Adam Upholstery Limited in Preston, PR2 9PL

Description

Data updated on: 01-11-2023

Adam Upholstery started conducting its operations in 1999 as a Private Limited Company registered with number: 03814338. The company has been prospering for twenty five years and it's currently active. The firm's registered office is located in Preston at Soloman House Belgrave Court. Anyone could also find the company utilizing its postal code of PR2 9PL. This enterprise's registered with SIC code 31090 which means Manufacture of other furniture. Adam Upholstery Ltd released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-09-11.

Adam Upholstery Ltd is a small-sized vehicle operator with the licence number OC1019943. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Lower Audley Ind Estate, 2 machines are available.

For this firm, a number of director's obligations have been performed by Rabia B. and Abdul B.. As for these two people, Rabia B. has administered firm for the longest period of time, having become one of the many members of directors' team on July 1999. In order to support the directors in their duties, this particular firm has been using the skills of Rabia B. as a secretary since July 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30
Currency
Net Worth	23 376	28 344	35 962	35 962	28 910	28 910	32 699

Balance Sheet
Cash Bank In Hand	24 147	26 306	8 281	8 281	17 529	7 040	7 040
Current Assets	99 564	115 723	86 129	96 112	96 112	96 112	146 976
Debtors	50 517	47 910	38 148	38 148	25 483	29 536	29 536
Net Assets Liabilities Including Pension Asset Liability	23 376	28 344	35 962	35 962	28 910	28 910	32 699
Stocks Inventory	24 900	46 200	39 700	39 700	53 100	53 100	110 400
Tangible Fixed Assets	26 318	20 345	15 259	11 715	11 715	11 715	6 022

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	23 374	28 342	35 960	35 960	28 908	32 697	32 697
Shareholder Funds	23 376	28 344	35 962	35 962	28 910	28 910	32 699

Other Financial Data
Accruals Deferred Income		25 600	2 500	2 500	3 200	3 200
Creditors Due After One Year	17 124	11 416	54 809	39 167	39 167	19 631	19 631
Creditors Due Within One Year	85 382	101 001	10 617	36 550	36 550	100 668	100 668
Fixed Assets	26 318	20 345	15 259	11 715	11 715	6 022	6 022
Net Current Assets Liabilities	14 182	19 415	78 012	59 562	59 562	59 562	46 308
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 693	2 500	2 500
Secured Debts		11 416	54 809
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 558
Tangible Fixed Assets Cost Or Valuation	215 997	217 555	217 555	217 555	217 915	145 102	145 102
Tangible Fixed Assets Depreciation	189 679	197 210	202 296	206 200	206 200	206 200	139 080
Tangible Fixed Assets Depreciation Charged In Period		7 531	5 086
Total Assets Less Current Liabilities	40 500	65 360	93 271	93 271	71 277	52 330	52 330

Company staff

Rabia B.

Role: Director

Appointed: 27 July 1999

Latest update: 12 April 2024

Rabia B.

Role: Secretary

Appointed: 27 July 1999

Latest update: 12 April 2024

Abdul B.

Role: Director

Appointed: 27 July 1999

Latest update: 12 April 2024

People with significant control

Abdul B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abdul B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	2 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Adam Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia B.

Rabia B.

Abdul B.

People with significant control

Abdul B.

Accounts Documents

Company Vehicle Operator Data

Carlisle Street

Address

City

Postal code

No. of Vehicles

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