Adams Property Services (leicester) Ltd in Leicester, LE8 5WJ

Description

Data updated on: 01-11-2023

Adams Property Services (leicester) Ltd has existed on the British market for 19 years. Registered under the number 05528293 in 2005, the firm is registered at Linwood St Peters Road, Leicester LE8 5WJ. This enterprise's principal business activity number is 81229 and their NACE code stands for Other building and industrial cleaning activities. The business most recent filed accounts documents describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on February 14, 2023.

Gary S. is this enterprise's only director, that was selected to lead the company in 2005 in August. That firm had been presided over by Susan N. until August 2018.

Gary S. is the individual who controls 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	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	584	-9 198

Balance Sheet
Cash Bank On Hand		25 219	19 662	23 347	18 018	30 850	50 185	60 864	25 136
Current Assets	36 920	26 266	21 920	26 050	27 844	36 383	50 264	61 513	34 162
Debtors	277	1 047	2 258	2 703	9 826	5 533	79	649	9 026
Net Assets Liabilities		-9 198	-11 290	411	-964	-6 129	-4 218	-4 705	-8 969
Other Debtors		1 047	647		79	454	79	649	7 079
Property Plant Equipment		7 620	5 715	4 414	3 311	3 233	2 425	1 819	33 920
Cash Bank In Hand	36 643	25 219
Net Assets Liabilities Including Pension Asset Liability	584	-9 198
Tangible Fixed Assets	10 159	7 620

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	582	-9 200
Shareholder Funds	584	-9 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 152	13 057	14 529	15 632	16 709	17 517	18 123	10 527
Additions Other Than Through Business Combinations Property Plant Equipment				171		999			35 495
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		43 084	38 925	30 053	32 119	45 745	56 907	68 037	77 051
Finance Lease Liabilities Present Value Total		1 540
Increase From Depreciation Charge For Year Property Plant Equipment			1 905	1 472	1 103	1 077	808	606	2 432
Net Current Assets Liabilities	-8 035	-16 818	-17 005	-4 003	-4 275	-9 362	-6 643	-6 524	-42 889
Other Creditors		40 881	38 166	26 122	31 050	44 508	56 483	67 456	76 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 028
Other Disposals Property Plant Equipment									10 990
Property Plant Equipment Gross Cost		18 772	18 772	18 943	18 943	19 942	19 942	19 942	44 447
Taxation Social Security Payable		663	500	3 931	1 069	1 237	424	581	938
Trade Creditors Trade Payables			259
Trade Debtors Trade Receivables			1 611	2 703	9 747	5 079			1 947
Creditors Due After One Year	1 540
Creditors Due Within One Year	44 955	43 084
Fixed Assets	10 159	7 620
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	18 772	18 772
Tangible Fixed Assets Depreciation	8 613	11 152
Tangible Fixed Assets Depreciation Charged In Period		2 539
Total Assets Less Current Liabilities	2 124	-9 198

Company staff

Gary S.

Role: Director

Appointed: 04 August 2005

Latest update: 11 May 2024

People with significant control

Gary S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Adams Property Services (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Susan N.

Susan N.

People with significant control

Gary S.

Accounts Documents

Company filings

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