V. J. Adams Marketing started in year 1978 as Private Limited Company with registration number 01356777. The V. J. Adams Marketing company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Dorset at 31 Bell Street. Postal code: SP7 8AR.
The firm has 2 directors, namely Linda A., Vincent A.. Of them, Linda A., Vincent A. have been with the company the longest, being appointed on 5 July 1991. As of 28 March 2024, there was 1 ex director - Keith L.. There were no ex secretaries.
Office Address | 31 Bell Street |
Office Address2 | Shaftesbury |
Town | Dorset |
Post code | SP7 8AR |
Country of origin | United Kingdom |
Registration Number | 01356777 |
Date of Incorporation | Thu, 9th Mar 1978 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Vincent A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent A.
Notified on | 15 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 461 | 19 927 | 37 389 | 10 492 | 13 995 | 17 588 | 111 725 |
Current Assets | 39 299 | 23 054 | 43 168 | 15 538 | 14 905 | 19 164 | 113 570 |
Debtors | 7 838 | 3 127 | 5 779 | 5 046 | 910 | 1 575 | 1 845 |
Net Assets Liabilities | 794 210 | 815 627 | 773 020 | 815 507 | 620 448 | 669 804 | 724 502 |
Other Debtors | 910 | 1 576 | 1 845 | ||||
Property Plant Equipment | 375 564 | 389 752 | 376 689 | 366 827 | 266 958 | 261 387 | 257 963 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 215 | 23 335 | 36 398 | 46 260 | 53 633 | 59 205 | 63 827 |
Additions Other Than Through Business Combinations Property Plant Equipment | 69 088 | 504 | 1 199 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 605 | 2 000 | 2 000 | 2 385 | 2 747 | 2 000 | 2 385 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 216 | ||||||
Disposals Property Plant Equipment | 66 780 | ||||||
Fixed Assets | 786 451 | 826 498 | 761 295 | 829 923 | 634 554 | 678 577 | 639 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 336 | 13 063 | 9 862 | 7 373 | 5 571 | 4 622 | |
Investment Property | 93 000 | 93 000 | 93 000 | ||||
Investment Property Fair Value Model | 93 000 | 93 000 | 93 000 | ||||
Investments | 410 887 | 436 746 | -27 624 | 50 642 | 274 596 | ||
Investments Fixed Assets | 410 887 | 436 746 | 384 606 | 463 096 | 274 596 | 324 191 | 288 291 |
Net Current Assets Liabilities | 33 694 | 21 054 | 41 168 | 13 153 | 12 158 | 17 163 | 111 185 |
Other Creditors | 2 747 | 2 000 | 2 000 | ||||
Other Investments Other Than Loans | 274 596 | 324 191 | 288 291 | ||||
Other Taxation Social Security Payable | 385 | ||||||
Property Plant Equipment Gross Cost | 410 779 | 413 087 | 413 087 | 413 087 | 413 591 | 320 591 | 321 790 |
Provisions For Liabilities Balance Sheet Subtotal | 25 935 | 31 925 | 29 443 | 27 569 | 26 264 | 25 937 | 25 937 |
Total Assets Less Current Liabilities | 820 145 | 847 552 | 802 463 | 843 076 | 646 712 | 695 741 | 750 439 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, August 2023 |
accounts | Free Download (10 pages) |
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