Adam Sheedy Limited in Caldicot, NP26 3AD

Description

Data updated on: 01-11-2023

Adam Sheedy came into being in 2019 as a company enlisted under no 12282214, located at NP26 3AD Caldicot at May Tree Cottage. This company has been in business for five years and its current state is active. This business's registered with SIC code 43290 and their NACE code stands for Other construction installation. Adam Sheedy Ltd reported its latest accounts for the financial year up to 31st October 2022. The firm's most recent annual confirmation statement was released on 24th October 2023.

Adam S. is the following enterprise's solitary director, who was arranged to perform management duties on 2019-10-25.

Adam S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 188	7 122	13 462
Current Assets	8 442	7 779	23 447
Debtors	7 254	657	9 985
Net Assets Liabilities	6 605	-5 698	8 135
Other Debtors		29	2 847
Property Plant Equipment	1 278	5 197	10 178

Other Financial Data
Accrued Liabilities	1 020	1 080	950
Accumulated Depreciation Impairment Property Plant Equipment	426	2 473	6 238
Additional Provisions Increase From New Provisions Recognised	243	744	948
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		2 250	3 000
Corporation Tax Payable	1 810		5 772
Corporation Tax Recoverable		393	393
Creditors	2 872	12 750	9 750
Deferred Tax Liabilities	243	987	1 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment			307
Disposals Property Plant Equipment			966
Increase From Depreciation Charge For Year Property Plant Equipment	426	2 047	4 072
Net Current Assets Liabilities	5 570	2 842	9 642
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Other Creditors		1 592	2 245
Par Value Share	1	1	1
Prepayments	184	168	177
Property Plant Equipment Gross Cost	1 704	7 670	16 416
Provisions	243	987	1 935
Provisions For Liabilities Balance Sheet Subtotal	243	987	1 935
Total Additions Including From Business Combinations Property Plant Equipment	1 704	5 966	9 712
Total Assets Less Current Liabilities	6 848	8 039	19 820
Trade Creditors Trade Payables	8	15	954
Trade Debtors Trade Receivables	7 070		6 568

Company staff

Adam S.

Role: Director

Appointed: 25 October 2019

Latest update: 4 February 2024

People with significant control

Adam S.

Notified on 25 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Adam Sheedy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

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