Adamas Hardware Limited in Stockport, SK7 3JX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Adamas Hardware Limited. The firm was established 10 years ago and was registered with 08950864 as the reg. no. This head office of the company is situated in Stockport. You may visit them at 35 West Park Road, Bramhall. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

When it comes to the business, a variety of director's duties have so far been met by Chun-Heng H. who was formally appointed in 2019. The business had been governed by Chun-Yi H. till 5 years ago. Furthermore, the managing director's assignments are assisted with by a secretary - Thomas P., who joined the following business 10 years ago.

Chun-Heng H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-41 439

Balance Sheet
Cash Bank On Hand			13 940	11 858	6 095	3 868	14 928	12 557	73 217	50 898
Current Assets	68 328	68 328	79 896	74 187	69 817	52 696	38 538	33 678	73 217
Debtors	250	250	5 821	1 245	490	1 070		141
Net Assets Liabilities			-89 246	-115 356	-141 147	-185 493	-211 100	-195 820	-160 122
Other Debtors			450	1 031	490	380
Property Plant Equipment			222 656	217 053	211 671	206 466	203 146	202 689	199 018	191 587
Total Inventories			60 135	61 084	63 232	47 758	23 610	20 980
Cash Bank In Hand	34 489	34 489	13 940
Net Assets Liabilities Including Pension Asset Liability	-41 439	-41 439	-89 246
Stocks Inventory	33 589	33 589	60 135
Tangible Fixed Assets	228 534	228 534	222 656

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-41 739	-41 739	-89 546
Shareholder Funds		-41 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 440	16 043	21 425	26 630	28 256	34 770	41 809	45 417
Additions Other Than Through Business Combinations Property Plant Equipment							4 084	6 057	3 368
Average Number Employees During Period			2	2	2	2	1	1	1	2
Creditors			391 798	406 596	422 635	444 655	452 784	432 187	432 357	296 503
Increase From Depreciation Charge For Year Property Plant Equipment				5 603	5 382	5 205	5 379	6 514	7 039	5 522
Net Current Assets Liabilities	-269 973	-269 973	-311 902	-332 409	-352 818	-391 959	-414 246	-398 509	-359 140	-245 605
Other Creditors			320 700	331 365	350 885	371 018	369 700	349 700	349 700	292 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 753			1 914
Other Disposals Property Plant Equipment							5 778			5 200
Other Taxation Social Security Payable									2 214	3 563
Property Plant Equipment Gross Cost			233 096	233 096	233 096	233 096	231 402	237 459	240 827	237 004
Taxation Social Security Payable			2 646	449	1 259	244	1 874	1 929	2 214
Total Additions Including From Business Combinations Property Plant Equipment										1 377
Total Assets Less Current Liabilities									-160 122	-54 018
Trade Creditors Trade Payables			68 452	74 782	70 491	73 393	81 210	80 558	80 443
Trade Debtors Trade Receivables			5 371	214		690		141
Capital Employed	-41 439		-89 246
Consideration For Shares Issued		100
Creditors Due Within One Year	338 301	338 301	391 798
Fixed Assets		228 534
Nominal Value Shares Issued		100
Number Shares Allotted		300	100
Number Shares Issued		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Cost Or Valuation		233 096	233 096
Tangible Fixed Assets Depreciation		4 562	10 440
Tangible Fixed Assets Depreciation Charged In Period			5 878
Value Shares Allotted		300

Company staff

Chun-Heng H.

Role: Director

Appointed: 01 January 2019

Latest update: 4 March 2024

Thomas P.

Role: Secretary

Appointed: 20 March 2014

Latest update: 4 March 2024

People with significant control

Chun-Heng H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Chun-Yi H.

Notified on 6 April 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of shares

Chun-Cheng H.

Notified on 6 April 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Adamas Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chun-Heng H.

Thomas P.

Chun-Yi H.

People with significant control

Chun-Heng H.

Chun-Yi H.

Chun-Cheng H.

Accounts Documents

Company filings

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