Adam Dadswell Limited in Godalming, GU7 2LJ

Description

Data updated on: 01-11-2023

Registered with number 09124331 10 years ago, Adam Dadswell Limited is a Private Limited Company. The firm's present office address is 121 Aarons Hill, Godalming. This company's declared SIC number is 74100 and their NACE code stands for specialised design activities. 2023-07-31 is the last time the company accounts were filed.

The company owes its achievements and constant improvement to a group of two directors, who are Claire D. and Adam D., who have been running the firm since March 2016.

Adam D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 871

Balance Sheet
Cash Bank On Hand		6 409	7 039	18 064	19 742	13 084	8 374	14 097	17 597
Current Assets	29 009	17 658	14 751	35 306	34 038	28 617	16 472	18 044	17 597
Debtors	12 429	11 249	7 712	17 242	14 296	15 533	8 098	3 947
Net Assets Liabilities		26 547	11 877	40 508	21 057	7 247	9 724	6 740	-4 139
Other Debtors				4 539	10 621	5 188	4 811	3 947
Property Plant Equipment		18 455	16 353	10 054	1 591	1 871	3 251
Cash Bank In Hand	16 580	6 409
Tangible Fixed Assets	6 088	18 455
Net Assets Liabilities Including Pension Asset Liability	7 870	26 351

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 770	26 251
Shareholder Funds	7 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 516	12 233	23 209	31 672	34 185	36 258	31 899	31 899
Additions Other Than Through Business Combinations Property Plant Equipment			3 615			2 793	3 453
Amounts Owed By Group Undertakings Participating Interests						3 280	3 100
Amounts Owed To Group Undertakings Participating Interests		363	1 537			-69
Average Number Employees During Period		2	2	2	2	2	2	2	1
Corporation Tax Payable		3 868	6 178	10 750	10 085	17 571	5 152	6 099	8 099
Creditors		9 566	19 227	4 852	12 872	23 241	9 999	9 504	19 936
Increase From Depreciation Charge For Year Property Plant Equipment			5 717		8 463	2 513	2 073
Net Current Assets Liabilities	1 782	7 896	-3 936	19 704	21 166	5 376	6 473	8 540	-2 339
Other Creditors			9 000						10 000
Other Taxation Social Security Payable		2 971	572	3 402	2 787	3 913	1 799	3 405	1 837
Property Plant Equipment Gross Cost		24 971	28 586	33 263	33 263	36 056	39 509	31 899	31 899
Total Assets Less Current Liabilities	7 871			29 758	22 757			8 540	-2 339
Trade Creditors Trade Payables		2 364	1 400	1 450	1 700	1 826	3 048	1 800	1 800
Trade Debtors Trade Receivables		11 249	7 712	12 703	3 675	7 065	187
Creditors Due Within One Year	27 227	9 762
Number Shares Allotted	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 610	17 361
Tangible Fixed Assets Cost Or Valuation	7 610	24 971
Tangible Fixed Assets Depreciation	1 522	6 516
Tangible Fixed Assets Depreciation Charged In Period	1 522	4 994
Capital Employed	7 870	26 351

Company staff

Claire D.

Role: Director

Appointed: 01 March 2016

Latest update: 24 February 2024

Adam D.

Role: Director

Appointed: 10 July 2014

Latest update: 24 February 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts 9 September 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 September 2015

Adam Dadswell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Adam D.

People with significant control

Adam D.

Accounts Documents

Company filings

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