Adc Freelance Services Limited in Loughton, MK5 8EA

Description

Data updated on: 01-11-2023

Adc Freelance Services began its business in the year 2014 as a Private Limited Company registered with number: 08869475. The business has been active for 10 years and it's currently active. The firm's office is situated in Loughton at 9 Ashpole Furlong. Anyone could also find the firm utilizing its postal code : MK5 8EA. This enterprise's registered with SIC code 51102 and their NACE code stands for Non-scheduled passenger air transport. 2023-01-31 is the last time when company accounts were filed.

Anne C. and Douglas C. are registered as the firm's directors and have been cooperating as the Management Board since 2014-01-30.

Executives who have control over the firm are as follows: Anne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	28 745	9 177	1 414	5 736	6 858	12 661	10 259
Current Assets		10 726	2 963	12 079	10 423	12 661	10 689	15 157
Debtors	2 103	1 549	1 549	6 343	3 565		430
Net Assets Liabilities							6 460	3 436
Property Plant Equipment	492	1 099	550	201	201	201	304
Other Debtors							430

Other Financial Data
Accrued Liabilities Deferred Income	1 020	820	625	749	700	500
Accrued Liabilities Not Expressed Within Creditors Subtotal								-650
Accumulated Depreciation Impairment Property Plant Equipment	982	2 022	2 571	2 920	2 920	2 920	3 212
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	2 450
Corporation Tax Recoverable		1 549	1 549
Creditors	4 923	2 049	2 361	6 237	3 926	4 280	4 533	11 276
Fixed Assets							304	205
Increase From Depreciation Charge For Year Property Plant Equipment		1 040	549	349			292
Net Current Assets Liabilities		8 677	602	5 842	6 497	8 381	6 156	3 881
Number Shares Issued Fully Paid		100	100				100
Other Creditors	440	1 229	1 637	2 187	2 791	3 501	3 501
Other Taxation Social Security Payable	846		99	3 301	435	779	1 032
Par Value Share		1	1				1
Prepayments Accrued Income	108
Property Plant Equipment Gross Cost	1 474	3 121	3 121	3 121	3 121	3 121	3 516
Total Additions Including From Business Combinations Property Plant Equipment		1 647					395
Total Assets Less Current Liabilities		9 776	1 152	6 043	6 698	8 582	6 460	4 086
Trade Creditors Trade Payables	167
Trade Debtors Trade Receivables	1 995			6 343	3 565

Company staff

Anne C.

Role: Director

Appointed: 30 January 2014

Latest update: 8 February 2024

Douglas C.

Role: Director

Appointed: 30 January 2014

Latest update: 8 February 2024

People with significant control

Anne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Adc Freelance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Douglas C.

People with significant control

Anne C.

Douglas C.

Accounts Documents

Company filings

Filing category

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