Adamotive Limited in Bradford, BD7 1AD

Description

Data updated on: 01-11-2023

Adamotive Limited with reg. no. 08619240 has been operating on the market for 11 years. This Private Limited Company can be contacted at 14 Southbrook Terrace, , Bradford and its area code is BD7 1AD. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. July 31, 2022 is the last time when account status updates were filed.

Sarah H. and Adam H. are listed as firm's directors and have been cooperating as the Management Board since 2014.

Adam H. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 020	2 241	9 122

Balance Sheet
Cash Bank In Hand	8 964	36 356	36 762
Cash Bank On Hand			36 762	40 239	25 221	24 801	38 519	17 408	40 348	14 282
Current Assets	10 423	36 356	38 480	42 129	31 355	27 220	41 975	24 795	46 938	20 872
Debtors	1 459		1 718	1 890	6 134	2 419	3 456	7 387	6 590	6 590
Property Plant Equipment			241	1 295	776	257
Tangible Fixed Assets	1 148	695	241

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 019	2 240	9 121
Shareholder Funds	2 020	2 241	9 122

Other Financial Data
Amount Specific Advance Or Credit Directors		7 780	3 936	6 553	10 049	10 531	16 858	13 387	7 402	5 119
Amount Specific Advance Or Credit Made In Period Directors			18 000	22 782	18 609	15 860	5 740	12 454	14 900	11 970
Amount Specific Advance Or Credit Repaid In Period Directors			14 156	25 399	22 105	16 342	12 067	8 983	8 915	9 687
Accumulated Depreciation Impairment Property Plant Equipment			1 134	1 653	2 172	2 691	2 948	2 948	2 948
Average Number Employees During Period				2	2	2	2	2	2	1
Creditors			29 599	25 788	21 737	21 259	36 426	20 049	20 369	6 460
Creditors Due Within One Year	9 551	34 810	29 599
Increase From Depreciation Charge For Year Property Plant Equipment				519	519	519	257
Net Current Assets Liabilities	872	1 546	8 881	16 341	9 618	5 961	5 549	4 746	26 569	14 412
Number Shares Allotted	1	1	1
Other Creditors			18 093	12 806	10 467	11 721	27 066	14 880	11 975	6 460
Other Taxation Social Security Payable			11 506	12 982	11 270	9 538	9 360	5 169	8 394
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 375	2 948	2 948	2 948	2 948	2 948	2 948
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 375
Tangible Fixed Assets Cost Or Valuation	1 375	1 375
Tangible Fixed Assets Depreciation	227	680	1 134
Tangible Fixed Assets Depreciation Charged In Period	227	453	454
Total Additions Including From Business Combinations Property Plant Equipment				1 573
Total Assets Less Current Liabilities	2 020	2 241	9 122	17 636	10 394	6 218	5 549	4 746	26 569	14 412
Trade Debtors Trade Receivables			1 718	1 890	6 134	2 419	3 456	7 387	6 590	6 590
Advances Credits Directors	3 482	7 780	3 936
Advances Credits Made In Period Directors	44 212	58 357
Advances Credits Repaid In Period Directors	47 694	7 780

Company staff

Sarah H.

Role: Director

Appointed: 11 November 2014

Latest update: 24 January 2024

Adam H.

Role: Director

Appointed: 22 July 2013

Latest update: 24 January 2024

People with significant control

Adam H.

Notified on 22 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 September 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Adamotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Adamotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016