Adam Polymer Ltd
The Chancery 58 Spring Gardens M2 1EW Manchester
Number: 02990708
Incorporation date: 1994-11-16
Dissolution date: 2018-09-23
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The business was situated in Manchester with reg. no. 02990708. This company was registered in 1994. The headquarters of this firm was situated at The Chancery 58 Spring Gardens. The area code is M2 1EW. This company was formally closed on 2018-09-23, meaning it had been in business for 24 years.
This specific business was managed by one managing director: William A., who was appointed thirty years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | ||||
| Net Worth | 147 967 | 190 431 | 110 673 | 112 746 |
| Balance Sheet | ||||
| Cash Bank In Hand | 90 | 17 | 8 445 | 107 |
| Current Assets | 1 106 097 | 1 105 084 | 1 038 807 | 1 120 635 |
| Debtors | 654 179 | 624 698 | 419 209 | 509 271 |
| Net Assets Liabilities Including Pension Asset Liability | 147 967 | 190 431 | 110 673 | 112 746 |
| Stocks Inventory | 451 828 | 480 369 | 611 153 | 611 257 |
| Tangible Fixed Assets | 111 545 | 101 733 | 91 780 | 94 017 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 48 227 | 90 691 | 54 089 | 56 162 |
| Shareholder Funds | 147 967 | 190 431 | 110 673 | 112 746 |
| Other Financial Data | ||||
| Creditors Due After One Year | 81 827 | 60 004 | 219 904 | 201 933 |
| Creditors Due Within One Year | 987 848 | 956 382 | 793 300 | 890 622 |
| Fixed Assets | 111 545 | 101 733 | 91 780 | 94 017 |
| Net Current Assets Liabilities | 118 249 | 148 702 | 245 507 | 230 013 |
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 6 710 | 9 351 | ||
| Share Premium Account | 98 740 | 98 740 | 55 584 | 55 584 |
| Tangible Fixed Assets Additions | 1 453 | |||
| Tangible Fixed Assets Cost Or Valuation | 196 006 | 197 459 | ||
| Tangible Fixed Assets Depreciation | 84 461 | 95 726 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 265 | |||
| Total Assets Less Current Liabilities | 229 794 | 250 435 | 337 287 | 324 030 |
| Value Shares Allotted | 1 000 | 1 000 | ||
Role: Secretary
Appointed: 17 November 1994
Latest update: 25 March 2024
Role: Director
Appointed: 17 November 1994
Latest update: 25 March 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 30 December 2016 |
| Return last made up date | 16 December 2015 |
| Annual Accounts 12 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts 7 March 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 7 March 2016 |
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