Adam Doven Construction Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Adam Doven Construction Limited with the registration number 09225787 has been operating on the market for ten years. This particular Private Limited Company can be reached at 9 St. Georges Yard, in Farnham and company's postal code is GU9 7LW. The enterprise's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Adam Doven Construction Ltd filed its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-09-17.

When it comes to the firm, all of director's duties up till now have been performed by Adam D. and Emma D.. Amongst these two individuals, Adam D. has administered firm for the longest period of time, having been one of the many members of the Management Board since 2014-09-19.

Executives who have control over the firm are as follows: Adam D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	117

Balance Sheet
Cash Bank In Hand		16 963
Cash Bank On Hand		16 963	15 387	16 297	22 825	18 107	26 986	10 347	25 197
Current Assets	2	18 801	27 165	29 656	29 984	18 709	44 301	24 895	50 735
Debtors	2	1 838	6 456	12 609	6 192	602	17 315	14 548	25 538
Net Assets Liabilities		117	8 142	7 695	4 996	887	10 330	366	22 337
Other Debtors		1 838					944	5 904	375
Property Plant Equipment			2 061	1 472	883	294	6 461	4 767	3 073
Total Inventories			5 322	750	967

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		115
Shareholder Funds	2	117

Other Financial Data
Amount Specific Advance Or Credit Directors						64	605	4 859	660
Amount Specific Advance Or Credit Made In Period Directors							32 793	37 021	35 438
Amount Specific Advance Or Credit Repaid In Period Directors							33 334	31 557	40 957
Accrued Liabilities		1 392	1 392	1 275
Accumulated Depreciation Impairment Property Plant Equipment			294	883	1 472	2 061	314	2 008	3 702
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			412
Average Number Employees During Period		1	1	1	2	2	2	2	2
Corporation Tax Payable		4 095	6 210	5 621
Creditors		18 684	20 672	23 153	25 703	18 060	39 204	28 390	30 887
Creditors Due Within One Year		18 684
Increase From Depreciation Charge For Year Property Plant Equipment			294	589	589	589	314	1 694	1 694
Net Current Assets Liabilities	2	117	6 493	6 503	4 281	649	5 097	-3 495	19 848
Number Shares Allotted	2	1
Other Creditors		951	1 980	5 037	2 997	1 384	1 965	1 400	2 110
Other Taxation Social Security Payable		6 283	10 076	17 283	22 083	15 837	36 270	25 613	27 784
Par Value Share	1	1
Property Plant Equipment Gross Cost			2 355	2 355	2 355	2 355	6 775	6 775
Provisions			412
Provisions For Liabilities Balance Sheet Subtotal			412	280	168	56	1 228	906	584
Share Capital Allotted Called Up Paid	2	1
Total Additions Including From Business Combinations Property Plant Equipment			2 355				6 775
Total Assets Less Current Liabilities	2	117	8 554	7 975	5 164	943	11 558	1 272	22 921
Trade Creditors Trade Payables		593	998	833	623	839	969	1 377	993
Trade Debtors Trade Receivables			6 456	12 609	6 192	602	16 371	8 644	25 163
Work In Progress			5 322	750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 061
Disposals Property Plant Equipment							2 355

Company staff

Adam D.

Role: Director

Appointed: 19 September 2014

Latest update: 11 April 2024

Emma D.

Role: Director

Appointed: 19 September 2014

Latest update: 11 April 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Adam Doven Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Emma D.

People with significant control

Adam D.

Emma D.

Accounts Documents

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