Adam-ashton & Associates Limited in London, SW2 3LB

Description

Data updated on: 01-11-2023

Adam-ashton & Associates has been on the market for 13 years. Registered under number 07535106, it is considered a Private Limited Company. You may find the office of the firm during business hours at the following address: 109 Palace Road, SW2 3LB London. The enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. Its most recent annual accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-18.

As stated, the business was formed in 2011-02-18 and has so far been run by two directors.

Drew A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 284	3 894	14 081	17 275

Balance Sheet
Current Assets	2	6 338	6 971	12 825	18 779	4 569	2 330	14 486	418	21 077	13 586	4 695
Net Assets Liabilities					17 956	8 111	3 378	6 844	-834	-1 629	-3 066	1 162
Cash Bank In Hand	2	6 338	6 251
Debtors	2 051		720
Net Assets Liabilities Including Pension Asset Liability	954	2 283	3 894	14 081	17 275
Tangible Fixed Assets		14 900	12 218

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	952	2 281	3 892
Shareholder Funds	2	2 284	3 894	14 081	17 275

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					14 169	7 402	7 926	15 000	7 286	27 654	24 216	11 216
Depreciation Amortisation Impairment Expense					2 930	2 402	1 970	1 615	1 325	1 086	2 184	3 882
Fixed Assets		14 900	12 218	16 275	13 346	10 944	8 974	7 358	6 034	4 948	21 564	17 683
Net Current Assets Liabilities	954	-12 617	-8 324	-2 194	3 929	-2 833	-5 596	-514	-6 868	-6 577	-10 630	-6 521
Other Operating Expenses Format2					24 527	26 972	27 714	25 707	25 033	23 140	23 761	24 784
Profit Loss					43 500	37 009	31 706	36 833	31 060	32 626	37 315	35 150
Raw Materials Consumables Used									586
Staff Costs Employee Benefits Expense					11 600	11 700	12 050	12 150	12 480	12 480	12 790	12 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 402	7 926	8 640	7 286	7 653	8 753	8 245
Total Assets Less Current Liabilities	954	2 283	3 894	14 081	17 275	8 111	3 378	6 844	-834	-1 629	10 934	11 162
Turnover Revenue					82 557	78 083	81 366	84 945	77 770	76 985	84 803	84 853
Creditors Due Within One Year	2 988	18 955	15 295	15 019	14 850
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		17 582
Tangible Fixed Assets Cost Or Valuation		17 582	14 900
Tangible Fixed Assets Depreciation		2 682	2 682
Tangible Fixed Assets Depreciation Charged In Period		2 682	2 682

Company staff

Drew A.

Role: Director

Appointed: 18 February 2011

Latest update: 9 February 2024

Adam N.

Role: Director

Appointed: 18 February 2011

Latest update: 9 February 2024

People with significant control

Drew A.

Notified on 18 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-02-18
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	19 November 2012
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 June 2013
Annual Accounts 05 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	05 April 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 02 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	02 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Adam-ashton & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Drew A.

Adam N.

People with significant control

Drew A.

Accounts Documents

Company filings

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