Adams Antiques Fairs Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

The moment this firm was started is Tuesday 22nd January 2002. Registered under number 04357636, the company is classified as a Private Limited Company. You can contact the headquarters of the firm during business times at the following location: Handel House 95 High Street, HA8 7DB Edgware. The company currently known as Adams Antiques Fairs Limited, was previously listed as Adams Horticultural Hall Brocante Fair. The change has occurred in Tuesday 13th August 2002. This business's declared SIC number is 82301 - Activities of exhibition and fair organisers. Adams Antiques Fairs Ltd filed its account information for the period up to March 31, 2022. The latest confirmation statement was submitted on January 22, 2023.

Since Tuesday 22nd January 2002, the business has only had an individual director: Matthew A. who has been overseeing it for 22 years. In order to support the directors in their duties, this business has been utilizing the expertise of Aurora A. as a secretary since the appointment on Thursday 18th July 2002.

Previous company's names
Adams Antiques Fairs Limited 2002-08-13
Adams Horticultural Hall Brocante Fair Limited 2002-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 771	9 564	7 848	1 060	14 488	17 381

Balance Sheet
Cash Bank On Hand							12 441	31 402
Current Assets	32 611	87 127	103 705	134 902	161 947	185 239	23 421	31 402
Debtors	31 226	86 234	101 995	133 845	154 221	182 621	10 980
Net Assets Liabilities							-66 109	-48 746
Other Debtors							10 980
Property Plant Equipment							461	1 587
Cash Bank In Hand	1 385	893	1 710	1 057	7 726	2 618
Intangible Fixed Assets	14 250	14 250	14 250	14 250	14 250	14 250
Net Assets Liabilities Including Pension Asset Liability	1 771	9 564	7 848	1 062	14 488	17 381
Tangible Fixed Assets	5 758	1 509	8 494	4 393	227	227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 769	9 562	7 846	1 058	14 486	17 379
Shareholder Funds	1 771	9 564	7 848	1 060	14 488	17 381

Other Financial Data
Accrued Liabilities Deferred Income							1 200	1 400
Accumulated Depreciation Impairment Property Plant Equipment							25 889	14 120
Additions Other Than Through Business Combinations Property Plant Equipment								1 857
Average Number Employees During Period							1	2
Balances Amounts Owed To Related Parties							24 694	16 610
Bank Borrowings Overdrafts							36 804	32 141
Corporation Tax Payable							2 611	3 677
Creditors							36 804	32 141
Fixed Assets	20 008	15 759	22 744	18 643	14 477	14 477	14 711	15 837
Increase From Depreciation Charge For Year Property Plant Equipment								721
Intangible Assets							14 250	14 250
Intangible Assets Gross Cost							14 250
Net Current Assets Liabilities	-18 237	-6 195	-14 896	-17 583	11	2 904	-44 016	-32 442
Other Creditors							25 011	16 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 490
Other Disposals Property Plant Equipment								12 500
Other Taxation Social Security Payable							2 999	22 019
Property Plant Equipment Gross Cost							26 350	15 707
Total Assets Less Current Liabilities	1 771	9 564	7 848	1 062	14 488	17 381	-29 305	-16 605
Trade Creditors Trade Payables							13 288	14 841
Creditors Due Within One Year Total Current Liabilities	50 848	93 322
Intangible Fixed Assets Cost Or Valuation	14 250	14 250	14 250	14 250	14 250	14 250
Tangible Fixed Assets Cost Or Valuation	22 409	22 409	25 909	25 909	25 909	25 909
Tangible Fixed Assets Depreciation	16 651	20 900	17 415	21 516	25 682	25 682
Tangible Fixed Assets Depreciation Charge For Period		4 249
Creditors Due Within One Year		93 322	118 601	152 485	161 936	182 335
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			12 500
Tangible Fixed Assets Depreciation Charged In Period			5 415	4 101	4 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 900
Tangible Fixed Assets Disposals			9 000