Adams Building Services (southern) Ltd in Eastleigh, SO53 1HJ

Description

Data updated on: 01-11-2023

Adams Building Services (southern) Ltd with reg. no. 08623845 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 39 Common Road, Chandlers Ford in Eastleigh and their zip code is SO53 1HJ. This company's registered with SIC code 43290 - Other construction installation. 31st March 2020 is the last time when account status updates were filed.

According to the latest data, the following business is managed by 1 managing director: Darren A., who was chosen to lead the company eleven years ago.

Executives with significant control over the firm are: Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		3	3 139	4 977	10 777	3 712	7 952
Current Assets	4 082	33	23 697	30 700	32 665	39 992	69 990
Debtors	1 190		20 113	25 234	19 864	19 407	44 721
Net Assets Liabilities		-7 163	28	77	911	86	633
Other Debtors			17 259	12 874		14 407	37 053
Property Plant Equipment		2 081	1 350	1 158	483	1 039	305
Total Inventories		30	445	489	2 024	16 873	17 317
Cash Bank In Hand	2 852	3
Net Assets Liabilities Including Pension Asset Liability	-1 642	-7 163
Stocks Inventory	40	30
Tangible Fixed Assets	1 281	2 081

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-1 662	-7 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		842	1 573	2 343	3 195	3 770	4 854
Additions Other Than Through Business Combinations Property Plant Equipment				578		1 131	350
Average Number Employees During Period						2	2
Corporation Tax Payable		6 648	15 042
Creditors		9 277	41 635	31 549	32 145	40 748	69 605
Increase From Depreciation Charge For Year Property Plant Equipment			731	770		575	1 084
Net Current Assets Liabilities	-2 923	-9 244	-991	-849	520	-756	385
Other Creditors		1 699	13 927	1 747	2 119	2 321	1 911
Other Taxation Social Security Payable		37	4 142
Property Plant Equipment Gross Cost		2 923	2 923	3 501	3 678	4 809	5 159
Provisions For Liabilities Balance Sheet Subtotal				232	92	197	57
Taxation Social Security Payable			18 949	26 393	25 167	24 074	35 812
Total Assets Less Current Liabilities			359	309	1 003	283	690
Trade Creditors Trade Payables		893	8 759	3 409	4 859	14 353	31 882
Trade Debtors Trade Receivables			19 800	12 360	19 864	5 000	7 668
Capital Employed	-1 642	-7 163
Creditors Due Within One Year	7 005	9 277
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	1 537	1 386
Tangible Fixed Assets Cost Or Valuation	1 537	2 923
Tangible Fixed Assets Depreciation	256	842
Tangible Fixed Assets Depreciation Charged In Period	256	586
Value Shares Allotted Increase Decrease During Period	20	20

Company staff

Darren A.

Role: Director

Appointed: 25 July 2013

Latest update: 2 May 2024

People with significant control

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren A.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 July 2022
Confirmation statement last made up date	13 July 2021

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-07-23
Date Approval Accounts	3 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 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	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
End Date For Period Covered By Report	31 March 2014

Adams Building Services (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren A.

People with significant control

Karen A.

Darren A.

Accounts Documents

Company filings

Filing category

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