Adamson Estates Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Adamson Estates is a company situated at NW3 4QG London at 2nd Floor. The enterprise was formed in 1995 and is registered as reg. no. 03047462. The enterprise has been operating on the British market for twenty nine years now and its current status is active. Established as Laronwill, this firm used the name until 1995, when it was changed to Adamson Estates Limited. This firm's Standard Industrial Classification Code is 41100: Development of building projects. Adamson Estates Ltd reported its account information for the financial year up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-04-17.

Nicholas J. is the following company's only managing director, who was chosen to lead the company in 1995. To provide support to the directors, this firm has been utilizing the expertise of Rachel J. as a secretary since January 2009.

Nicholas J. 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.

Previous company's names
Adamson Estates Limited 1995-05-03
Laronwill Limited 1995-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	732 730	797 158

Balance Sheet
Cash Bank On Hand		123 940	83 806	50 733	47 640	49 835	13 819	33 324	10 461
Current Assets	120 846	183 367	209 230	123 169	305 230	205 544	111 939	34 938	13 979
Debtors	3 165	59 427	125 424	72 436	257 590	155 709	98 120	1 614	3 518
Net Assets Liabilities		797 158	838 033	857 457	1 055 026	956 009	973 761	842 475	691 508
Other Debtors		126	126	4 396	4 288		390	834	3 518
Property Plant Equipment		1 528	2 375	3 047	6 482	5 510	5 572	9 655	10 232
Cash Bank In Hand	117 681	123 940
Net Assets Liabilities Including Pension Asset Liability	732 730	797 158
Tangible Fixed Assets	641 851	641 528

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	468 820	533 248
Shareholder Funds	732 730	797 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 609	12 028	12 566	1 677	2 649	3 632	5 049	7 172
Additions Other Than Through Business Combinations Property Plant Equipment							1 045	5 500	2 700
Amounts Owed By Related Parties						154 931	96 950
Amounts Owed To Group Undertakings								56 941	187 441
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		316 898	316 846	316 992	317 253	317 209	317 053	317 185	317 842
Corporation Tax Payable						5 822	12 091	15 830
Creditors		316 898	316 846	316 992	317 253	317 209	317 053	317 185	317 842
Fixed Assets	942 601	942 278	962 430	1 079 656	1 083 091	1 082 119	1 232 181	1 236 264	1 236 841
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							150 000
Increase From Depreciation Charge For Year Property Plant Equipment			419	538	1 144	972	983	1 417	2 123
Investment Property		640 000	659 305	775 859	775 859	775 859	925 859	925 859	925 859
Investment Property Fair Value Model		640 000	659 305	775 859	775 859	775 859	925 859	925 859
Investments Fixed Assets	300 750	300 750	300 750	300 750	300 750	300 750	300 750	300 750	300 750
Investments In Group Undertakings Participating Interests						300 750	300 750	300 750	300 750
Net Current Assets Liabilities	106 937	171 778	198 836	97 648	292 696	194 422	90 467	-43 994	-188 813
Other Creditors		6 412	6 412	25 521	8 348	5 300	9 381	6 161	4 829
Other Taxation Social Security Payable		5 177	3 982		4 186	5 822		15 830	9 639
Property Plant Equipment Gross Cost		13 137	14 403	15 613	8 159	8 159	9 204	14 704	17 404
Provisions For Liabilities Balance Sheet Subtotal			6 387	2 855	3 508	3 323	31 834	32 610	38 678
Total Assets Less Current Liabilities	1 049 538	1 114 056	1 161 266	1 177 304	1 375 787	1 276 541	1 322 648	1 192 270	1 048 028
Trade Creditors Trade Payables									883
Trade Debtors Trade Receivables		780	780	780	779	778	780	780
Additions Other Than Through Business Combinations Investment Property Fair Value Model			19 305	116 554
Amounts Owed By Group Undertakings		58 521	124 518	67 260	252 523	154 931
Creditors Due After One Year	316 808	316 898
Creditors Due Within One Year	13 909	11 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 033
Disposals Property Plant Equipment					13 137
Investments In Group Undertakings		300 750	300 750	300 750	300 750	300 750
Number Shares Allotted		2
Par Value Share		1
Revaluation Reserve	263 908	263 908
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	653 137
Tangible Fixed Assets Depreciation	11 286	11 609
Tangible Fixed Assets Depreciation Charged In Period		323
Total Additions Including From Business Combinations Property Plant Equipment			1 266	1 210	5 683