Aadept Services Limited in Croydon, CR2 0PE

Description

Data updated on: 01-11-2023

Aadept Services is a firm located at CR2 0PE Croydon at 59 Sanderstead Road. This company was formed in 2003 and is registered under the registration number 04729367. This company has been active on the English market for 21 years now and its official status is active. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Saturday 30th April 2022 is the last time the company accounts were filed.

This company has a solitary director currently managing this particular firm, namely John H. who has been utilizing the director's tasks for 21 years. In addition, the managing director's responsibilities are constantly helped with by a secretary - Sharon H., who was officially appointed by this specific firm in 2003.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 378	-10 592	-17 898

Balance Sheet
Cash Bank On Hand				464	248	928	1 337	969	1 053	11 360	10 044
Current Assets	2 120	2 210	2 058	1 891	1 675	2 355	2 246	10 824	10 606	22 655	22 633
Debtors								9 396	9 132	10 988	12 368
Net Assets Liabilities				33 648	41 733	49 807	36 436	310	4 628	4 956	6 167
Property Plant Equipment				180	134	100	75
Total Inventories				1 427	1 427	1 427	909	459	421	307	221
Cash Bank In Hand	693	783	631
Net Assets Liabilities Including Pension Asset Liability	-3 378	-10 592	-17 898
Stocks Inventory	1 427	1 427	1 427
Tangible Fixed Assets	568	426	320

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 478	-10 692	-17 998
Shareholder Funds	-3 378	-10 592	-17 898

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 164	11 164	11 164
Total Fixed Assets Depreciation	10 596	10 738	10 844
Total Fixed Assets Depreciation Charge In Period		142	106
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				10 984	2 114	2 148	2 173	2 248	2 248	2 248	2 248
Average Number Employees During Period								1	1	1	1
Creditors				35 719	43 542	52 262	38 757	10 514	5 978	7 699	8 303
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 915
Disposals Property Plant Equipment					8 916
Fixed Assets	568	426	320	180	134	100	75
Increase From Depreciation Charge For Year Property Plant Equipment					45	34	25	75
Net Current Assets Liabilities	-3 946	-11 018	-18 218	33 828	41 867	49 907	36 511	310	4 628	14 956	14 330
Property Plant Equipment Gross Cost				11 164	2 248	2 248	2 248	2 248	2 248	2 248	2 248
Total Assets Less Current Liabilities	-3 378	-10 592	-17 898	33 648	41 733	49 807	36 436	310	4 628	14 956	14 330
Creditors Due Within One Year Total Current Liabilities	6 066	13 228	20 276
Tangible Fixed Assets Cost Or Valuation	11 164	11 164	11 164
Tangible Fixed Assets Depreciation	10 596	10 738	10 844
Tangible Fixed Assets Depreciation Charge For Period		142	106

Company staff

Sharon H.

Role: Secretary

Appointed: 14 April 2003

Latest update: 24 April 2024

John H.

Role: Director

Appointed: 14 April 2003

Latest update: 24 April 2024

People with significant control

John H.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Aadept Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

John H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

John H.

Accounts Documents

Company filings

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