Adair Limited in Epsom, KT17 1BL

Description

Data updated on: 01-11-2023

Adair Limited can be found at Epsom at Crossways House. You can search for this business using the zip code - KT17 1BL. Adair's founding dates back to 2001. The firm is registered under the number 04298723 and company's last known state is active. It 's been seven years that It's name is Adair Limited, but till 2017 the name was Adair Associates and before that, up till April 21, 2006 the business was known under the name Adair Surveying. It means this company used three different company names. The enterprise's SIC and NACE codes are 74902 and their NACE code stands for Quantity surveying activities. 31st March 2022 is the last time when the company accounts were filed.

The limited company owes its success and permanent improvement to four directors, specifically Mark P., Bernadette T., Vanessa S. and Justin S., who have been running it since March 2021. Additionally, the managing director's tasks are regularly helped with by a secretary - Justin S., who was chosen by this limited company in October 2001.

Previous company's names
Adair Limited 2017-08-29
Adair Associates Limited 2006-04-21
Adair Surveying Limited 2001-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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		177 986	279 672	443 338	428 977

Balance Sheet
Cash Bank On Hand					79 281		24 624	89 181	90 687	143 160
Current Assets	128 037	243 803	408 499	528 503	899 186	622 162	720 292	976 692	1 021 559	1 382 833	1 477 675
Debtors	59 424	153 004	387 173	499 675	819 905	622 162	695 668	887 511	930 872	1 275 577	1 477 675	1 574 904
Net Assets Liabilities					428 977	413 511	360 264	460 379	466 772	712 167	727 731	865 713
Property Plant Equipment					434 376	239 316	90 594	44 651	19 055	16 941	126 641	190 085
Cash Bank In Hand	68 613	90 799	21 326	28 828	79 281
Net Assets Liabilities Including Pension Asset Liability	88 700	177 986	279 672	443 338	428 977
Intangible Fixed Assets			37 333	33 333	29 333
Tangible Fixed Assets			151 491	260 402	434 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	88 698	177 984	279 670	443 336	428 975
Shareholder Funds		177 986	279 672	443 338	428 977

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 667	14 667	18 666	22 666	26 666	30 333	31 666	44 446
Accumulated Depreciation Impairment Property Plant Equipment					71 528	76 511	66 502	86 945	112 541	114 655	115 719	44 605
Average Number Employees During Period						10	10	18	18	18	26	26
Bank Borrowings Overdrafts					454 020	200 000
Creditors					502 354	218 532	192 309	170 965	149 063	121 512	137 871	106 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 605					90 171
Disposals Property Plant Equipment						193 799	162 917	25 500				90 171
Finance Lease Liabilities Present Value Total					48 334	18 532
Fixed Assets			188 824	293 735	463 709	264 649	111 928	61 985	32 389	26 608	134 975	273 431
Increase From Amortisation Charge For Year Intangible Assets						4 000	3 999	4 000	4 000	3 667	1 333	12 780
Increase From Depreciation Charge For Year Property Plant Equipment						4 983	25 596	20 443	25 596	2 114	1 064	19 057
Intangible Assets					29 333	25 333	21 334	17 334	13 334	9 667	8 334	83 346
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	127 792
Net Current Assets Liabilities	88 700	177 986	128 669	223 044	467 622	367 394	440 645	569 359	583 446	807 071	730 627	699 236
Other Creditors					50 000	2 694
Other Taxation Social Security Payable					230 664	175 315
Prepayments					5 340	5 340
Property Plant Equipment Gross Cost					505 904	315 827	157 096	131 596	131 596	131 596	242 360	234 690
Total Additions Including From Business Combinations Property Plant Equipment						3 722	4 186				110 764	82 501
Total Assets Less Current Liabilities		177 986	317 493	516 779	931 331	632 043	552 573	631 344	615 835	833 679	865 602	972 667
Trade Creditors Trade Payables					99 025	44 935
Trade Debtors Trade Receivables					212 918	257 399
Capital Employed	88 700	177 986
Creditors Due Within One Year	39 337	65 817	279 830	305 459	431 564
Number Shares Allotted		2	2
Par Value Share		1	1
Creditors Due After One Year			37 821	73 441	502 354
Intangible Fixed Assets Additions			40 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 667	6 667	10 667
Intangible Fixed Assets Amortisation Charged In Period			2 667	4 000	4 000
Intangible Fixed Assets Cost Or Valuation			40 000	40 000	40 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			179 863	134 507	224 099
Tangible Fixed Assets Cost Or Valuation			179 863	314 370	505 904
Tangible Fixed Assets Depreciation			28 372	53 968	71 528
Tangible Fixed Assets Depreciation Charged In Period			28 372	25 596	20 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 523
Tangible Fixed Assets Disposals					32 565

Company staff

Mark P.

Role: Director

Appointed: 18 March 2021

Latest update: 7 April 2024

Bernadette T.

Role: Director

Appointed: 01 October 2020

Latest update: 7 April 2024

Vanessa S.

Role: Director

Appointed: 03 April 2003

Latest update: 7 April 2024