Adamlodge Limited in Manchester, M27 5WN

Description

Data updated on: 12-06-2019

The company was registered in Manchester registered with number: 01253214. The company was registered in 1976. The main office of the firm was located at 9 Worsley Road Swinton. The postal code for this location is M27 5WN. This enterprise was dissolved on 2019-04-23, which means it had been active for 43 years.

The firm was administered by a single director: David S. who was controlling it from 1991-09-25 to the date it was dissolved on 2019-04-23.

David S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 101	33 732	40 748	35 413	25 411

Balance Sheet
Cash Bank In Hand	28 766	35 245	39 553	33 515	25 118
Cash Bank On Hand					25 118	10 270	1 623
Current Assets	34 861	39 866	43 337	36 699
Debtors	6 095	4 621	3 784	3 184	900	620
Other Debtors	1 083		1 259	1 259	900	620
Property Plant Equipment					1 120	657	309
Tangible Fixed Assets	221	1 584	1 756	1 333	1 120
Trade Debtors	5 011	4 621	2 525	1 925	900
Net Assets Liabilities Including Pension Asset Liability	23 101	33 732	40 748	35 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 001	33 632	40 648	35 313	25 311
Shareholder Funds	23 101	33 732	40 748	35 413	25 411

Other Financial Data
Creditors						1 167	1 246
Creditors Due Within One Year	11 981	7 718	4 345	2 619	1 727
Net Current Assets Liabilities	22 880	32 148	38 992	34 080	24 291		377
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 673	667		250
Tangible Fixed Assets Cost Or Valuation	3 214	4 887	2 936	2 936
Tangible Fixed Assets Depreciation	2 993	3 303	1 180	1 603	2 066
Tangible Fixed Assets Depreciation Charged In Period		310	495	423	463
Total Assets Less Current Liabilities	23 101	33 732	40 748	35 413	25 411	10 380	686
Accruals Deferred Income Within One Year	1 080	1 080	900	900
Fixed Assets	221	1 584	1 756	1 333
Other Creditors Due Within One Year	2 550	10	264	20
Prepayments Accrued Income Current Asset	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 618
Tangible Fixed Assets Disposals			2 618
Taxation Social Security Due Within One Year	8 351	6 628	3 181	1 699

Company staff

Margaret R.

Role: Secretary

Appointed: 01 December 2004

Latest update: 26 March 2024

David S.

Role: Director

Appointed: 25 September 1991

Latest update: 26 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	09 October 2019
Confirmation statement last made up date	25 September 2018

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 November 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 15/02/2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15/02/2017

Adamlodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

David S.

Anthony S.

Julia L.

People with significant control

David S.

Accounts Documents

Company filings

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