Adam Manners Ltd in Porthcawl, CF36 3RF

Description

Data updated on: 02-03-2022

2015 marks the start of Adam Manners Ltd, a company that was situated at 2 The Precinct, Rest Bay in Porthcawl. The company was established on 2015-12-17. Its reg. no. was 09920565 and its post code was CF36 3RF. This firm had been on the British market for approximately seven years until 2022-01-25.

The firm was managed by a single managing director: Adam M. who was caring of it from 2015-12-17 to the date it was dissolved on 2022-01-25.

Adam M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	828

Balance Sheet
Cash Bank On Hand		87	6 124
Current Assets	1 717			7 755
Property Plant Equipment	2 084	1 696	1 397
Debtors	1 382
Intangible Fixed Assets	8 000
Tangible Fixed Assets	2 084

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	728
Shareholder Funds	828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	515	903	1 202
Administrative Expenses	-17 940	14 902	20 097
Average Number Employees During Period				1
Corporation Tax Payable	3 873	163	2 043
Creditors	10 973	8 769	12 429	-5 953
Fixed Assets	10 084	7 696	5 397	3 296
Gross Profit Loss	36 541	13 251	28 393
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		388	299
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors	6 326	7 937	9 693
Net Current Assets Liabilities	-9 256	-8 506	-5 280	1 802
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	18 601	-1 651	8 296
Other Taxation Payable	117
Profit Loss	728	-1 638	1 103
Profit Loss On Ordinary Activities Before Tax	18 601	-1 393	8 296
Property Plant Equipment Gross Cost	2 599	2 599	2 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 873	245	2 043
Total Assets Less Current Liabilities	828	-986	117	5 098
Trade Creditors Trade Payables	657	669	693
Trade Debtors Trade Receivables	1 382		1 025
Turnover Revenue	36 541	13 251	28 393
Amount Specific Advance Or Credit Directors			9 693	1 318
Amount Specific Advance Or Credit Made In Period Directors				9 693
Director Remuneration	9 069
Number Own Shares Purchased	100
Aggregate Dividends Paid In Financial Year	14 000
Amounts Owed To Related Parties Within One Year	6 326
Corporation Tax Due Within One Year	3 873
Creditors Due Within One Year	10 973
Depreciation Impairment Reversal Tangible Fixed Assets	515
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Other Taxation Social Security Within One Year	117
Profit Loss For Period	728
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 599
Tangible Fixed Assets Cost Or Valuation	2 599
Tangible Fixed Assets Depreciation	515
Tangible Fixed Assets Depreciation Charged In Period	515
Tax On Profit Or Loss On Ordinary Activities	-3 873
Trade Creditors Within One Year	657
Turnover Gross Operating Revenue	36 541
Work In Progress	335

Company staff

Adam M.

Role: Director

Appointed: 17 December 2015

Latest update: 21 March 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 September 2021
Account last made up date	30 November 2019
Confirmation statement next due date	30 December 2021
Confirmation statement last made up date	16 December 2020

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Adam Manners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

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