Adwalton Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

This Adwalton Services Limited firm has been offering its services for at least 10 years, as it's been founded in 2014. Started with Registered No. 08950876, Adwalton Services was set up as a Private Limited Company located in 1 Derby Road, Nottingham NG16 3PA. This enterprise's classified under the NACE and SIC code 71129 and has the NACE code: Other engineering activities. Adwalton Services Ltd reported its latest accounts for the financial period up to March 31, 2023. The most recent confirmation statement was filed on October 2, 2023.

This company has a single director presently running this specific limited company, specifically Roman C. who's been doing the director's duties since March 20, 2014.

Executives who have control over the firm are as follows: Roman C. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Ann C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 919	1 957	459	290	438	1 202	862	6 220
Current Assets	24 804	24 967	14 537	18 919	17 276	17 367	11 267	12 604
Debtors	22 885	13 144	14 078	18 629	16 838	16 165	10 405	6 384
Net Assets Liabilities	9 458	10 592	2 279	5 568	5 394	5 037	842	516
Property Plant Equipment	252	214	182	155	132	112	95	81

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	98	136	168	195	218	238	255	269
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense	47 267	43 134
Creditors	15 598	14 723	12 440	13 506	12 014	12 442	10 520	12 169
Depreciation Expense Property Plant Equipment	45	38
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Dividends Paid	38 000	52 000
Income Expense Recognised Directly In Equity	-38 000	-52 000
Increase From Depreciation Charge For Year Property Plant Equipment		38	32	27	23	20	17	14
Net Current Assets Liabilities	9 206	378	2 097	5 413	5 262	4 925	747	435
Profit Loss	47 267	43 134
Property Plant Equipment Gross Cost		350	350	350	350	350	350	350
Total Assets Less Current Liabilities	9 458	10 592	2 279	5 568	5 394	5 037	842	516

Company staff

Roman C.

Role: Director

Appointed: 20 March 2014

Latest update: 7 March 2024

People with significant control

Roman C.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ann C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Anne C.

Notified on 1 May 2016

Ceased on 2 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Adwalton Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman C.

People with significant control

Roman C.

Ann C.

Anne C.

Accounts Documents

Company filings

Filing category

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