Adam-trans Ltd in Dudley, DY2 0JB

Description

Data updated on: 12-12-2023

The company was located in Dudley under the following Company Registration No.: 07792507. This company was started in 2011. The headquarters of the firm was situated at 11 Bratch Close . The post code for this address is DY2 0JB. This company was officially closed on 2023-10-31, which means it had been in business for 12 years.

This specific business had a solitary director: Adam K., who was designated to this position in September 2011.

Adam K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	840	100	100	4 436	7 978

Balance Sheet
Cash Bank On Hand							21 507	12 806	10 994	12 317	5 100
Current Assets	3 830	3 183	2 322	6 001	10 270	13 490	21 507	12 806	10 994	12 317	5 100
Net Assets Liabilities					7 978	9 955	11 418	6 953	5 543	6 370	561
Property Plant Equipment							668	547	449	353	261
Cash Bank In Hand	1 604	2 938	2 078	6 001	5 265
Debtors	2 226	245	244		5 005
Net Assets Liabilities Including Pension Asset Liability	840	100	100	4 436	7 978
Tangible Fixed Assets	104			1 274	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	740			4 336	7 878
Shareholder Funds	840	100	100	4 436	7 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								121	98
Administrative Expenses							17 757	23 413
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					3 286	4 394	10 757	6 400	5 900	6 300	4 800
Disposals Property Plant Equipment											92
Distribution Costs							6 007	6 360
Fixed Assets	104			1 274	994	815	668	547	449	353	261
Gross Profit Loss							28 118	31 401
Net Current Assets Liabilities	736	100	100	3 162	6 984	9 140	10 785	6 406	10 994	12 317	5 100
Operating Profit Loss							4 500	1 628
Other Creditors							10 757	6 400	5 900	6 300	4 800
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								121	98
Other Operating Income Format1							146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						44	35
Profit Loss							3 645	1 319
Profit Loss On Ordinary Activities Before Tax							4 500	1 628
Property Plant Equipment Gross Cost							668	547	547	353	261
Tax Tax Credit On Profit Or Loss On Ordinary Activities							855	309
Total Assets Less Current Liabilities	840	100	100	4 436	7 978	9 955	11 453	6 953	11 443	12 670	5 361
Turnover Revenue							28 118	31 401
Entity Trading		1	1	1
Advances Credits Directors					5 007
Advances Credits Made In Period Directors					5 007
Creditors Due Within One Year	3 094	3 083	2 222	2 839	3 286
Number Shares Allotted	100	100	100		100
Par Value Share		1	1		1
Prepayments Accrued Income Current Asset			18
Tangible Fixed Assets Additions	130
Tangible Fixed Assets Cost Or Valuation	130			1 684	1 684
Tangible Fixed Assets Depreciation	26			410	690
Tangible Fixed Assets Depreciation Charged In Period	26				280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted	100	100	100

Company staff

Adam K.

Role: Director

Appointed: 30 September 2011

Latest update: 22 July 2023

People with significant control

Adam K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 April 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Adam-trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

People with significant control

Adam K.

Accounts Documents

Company filings

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