A D P Innovations Limited in Middlesex, EN2 6NX

Description

Data updated on: 01-11-2023

A D P Innovations Limited can be found at Middlesex at 72a Chase Side. Anyone can search for this business by referencing its postal code - EN2 6NX. This company has been operating on the British market for twenty years. This firm is registered under the number 05180376 and their current state is active. This business's classified under the NACE and SIC code 49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). Friday 31st March 2023 is the last time the accounts were reported.

That limited company owes its accomplishments and unending development to a team of two directors, namely Bridget P. and Alan P., who have been supervising the company since 2004.

Alan P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 815	9 613	10 698	19 512	26 161	29 238	26 106

Balance Sheet
Current Assets	20 802	20 631	25 890	43 577	54 803	49 049	58 152	68 816	50 437	45 488	75 235	110 130
Net Assets Liabilities							26 106	25 786	26 081	14 438	30 330	52 696
Cash Bank In Hand	13 126	11 409	16 330	28 332	40 158
Debtors	7 676	9 222	9 560	15 245	14 645
Intangible Fixed Assets	21 116	21 116	21 116	18 014	14 412	10 810
Net Assets Liabilities Including Pension Asset Liability	7 815	9 613	10 698	19 512	26 161	29 238	26 106
Tangible Fixed Assets	27 574	22 079	26 605	21 286	17 481	64 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 715	9 513	10 598	19 412	26 061
Shareholder Funds	7 815	9 613	10 698	19 512	26 161	29 238	26 106

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							94 318	88 709	56 135	56 658	66 216	76 284
Fixed Assets	48 690	43 195	47 721	39 300	31 893	75 765	61 569	45 679	31 779	25 608	21 311	18 850
Net Current Assets Liabilities	-24 475	-24 884	-18 191	-6 988	1 035	-4 237	-4 091	19 893	5 698	11 170	9 019	33 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						795	703
Total Assets Less Current Liabilities	24 215	18 311	29 530	32 312	32 928	71 528	57 478	25 786	26 081	14 438	30 330	52 696
Creditors Due After One Year	16 400	8 698	18 832	12 800	6 767	42 290	31 372
Creditors Due Within One Year	45 277	45 515	44 081	50 565	53 768	54 081	62 946
Intangible Fixed Assets Additions				500
Intangible Fixed Assets Aggregate Amortisation Impairment				3 602	7 204
Intangible Fixed Assets Amortisation Charged In Period				3 602	3 602
Intangible Fixed Assets Cost Or Valuation	21 116	21 116	21 116	21 616	21 616
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	16 400	8 698	18 832	12 800
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23	25 048		1 612
Tangible Fixed Assets Cost Or Valuation	34 530	34 553	29 993	29 993	31 605
Tangible Fixed Assets Depreciation	6 956	12 474	3 388	8 707	14 124
Tangible Fixed Assets Depreciation Charged In Period		5 518	4 414	5 319	5 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 500
Tangible Fixed Assets Disposals			29 608

Company staff

Bridget P.

Role: Director

Appointed: 15 July 2004

Latest update: 7 March 2024

Bridget P.

Role: Secretary

Appointed: 15 July 2004

Latest update: 7 March 2024

Alan P.

Role: Director

Appointed: 15 July 2004

Latest update: 7 March 2024

People with significant control

Alan P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 09 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A D P Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget P.

Bridget P.

Alan P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Alan P.

Accounts Documents

Company filings

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