Adamson Publishing Limited in Norwich, NR1 1RS

Description

Data updated on: 01-03-2022

Adamson Publishing came into being in 2003 as a company enlisted under no 04799075, located at NR1 1RS Norwich at 124 Thorpe Road. Its last known status was dissolved. Adamson Publishing had been operating in this business for nineteen years.

Within the following limited company, a number of director's duties had been performed by Nicola A. and Stephen A.. Within the group of these two executives, Nicola A. had been with the limited company for the longest time, having become one of the many members of directors' team on June 2003.

Stephen A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-06
Currency
Net Worth	43 953	33 592	34 244	32 114

Balance Sheet
Cash Bank In Hand	46 607	41 489	62 411	56 361
Cash Bank On Hand					56 825	48 225	45 199	49 536	22 964
Current Assets	69 817	59 063	72 885	72 081	62 236	55 410	50 246	50 077	22 964
Debtors	18 375	14 013	7 590	13 681	3 671	4 181	3 552	520
Net Assets Liabilities Including Pension Asset Liability	43 953	33 592	34 244	32 114
Other Debtors						370	350	349
Property Plant Equipment					2 341	1 989	1 797	2 708
Stocks Inventory	4 835	3 561	2 884	2 039
Tangible Fixed Assets	2 751	3 265	2 966	2 755
Total Inventories					1 740	3 004	1 495	21

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 853	33 492	34 144	32 014
Shareholder Funds	43 953	33 592	34 244	32 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 947	8 299	8 616	9 091
Average Number Employees During Period					1	1	1
Creditors				42 172	28 748	25 485	24 299	25 757	22 864
Creditors Due Within One Year	28 015	28 136	41 007	42 172
Fixed Assets				2 755	2 341
Increase From Depreciation Charge For Year Property Plant Equipment						352	317	475
Net Current Assets Liabilities	41 802	30 927	31 878	29 909	33 488	29 925	25 947	24 321	100
Number Shares Allotted		100	100	100
Other Creditors					22 789	23 272	22 980	25 488	22 381
Other Taxation Social Security Payable					4 242	776	612	222	483
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					10 288	10 288	10 413	11 799
Provisions For Liabilities Charges	600	600	600	550
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 092	225	275
Tangible Fixed Assets Cost Or Valuation	8 696	9 788	10 013	10 288
Tangible Fixed Assets Depreciation	5 945	6 523	7 047	7 533
Tangible Fixed Assets Depreciation Charged In Period		578	524	486
Total Additions Including From Business Combinations Property Plant Equipment							125	1 386
Total Assets Less Current Liabilities	44 553	34 192	34 844	32 664	35 829	31 914	27 744	27 029	100
Trade Creditors Trade Payables					1 717	1 437	707	46
Trade Debtors Trade Receivables					3 671	3 811	3 202	171
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 091
Disposals Property Plant Equipment									11 799

Company staff

Nicola A.

Role: Secretary

Appointed: 13 June 2003

Latest update: 31 October 2023

Nicola A.

Role: Director

Appointed: 13 June 2003

Latest update: 31 October 2023

Stephen A.

Role: Director

Appointed: 13 June 2003

Latest update: 31 October 2023

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	06 February 2023
Account last made up date	06 May 2021
Confirmation statement next due date	27 June 2022
Confirmation statement last made up date	13 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	06 May 2021
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 196.80
2015-05-22	PAY00765694		£ 1 196.80	Equip't Furniture N Materials
2014	Brighton & Hove City	3	£ 3 273.50
2014-02-26	PAY00641981		£ 1 504.50	Equip't Furniture N Materials
2014-06-27	PAY00674676		£ 1 269.00	Equip't Furniture N Materials
2014-04-04	PAY00653101		£ 500.00	Equip't Furniture N Materials
2012	Brighton & Hove City	1	£ 1 377.00
2012-04-13	PAY00467522		£ 1 377.00	Ed - Mgmt & Support Services
2012	Oxfordshire County Council	1	£ 3 825.00
2012-08-06	4100632258		£ 3 825.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 196.80

2015-05-22

PAY00765694

£ 1 196.80

Equip't Furniture N Materials

2014

Brighton & Hove City

£ 3 273.50

2014-02-26

PAY00641981

£ 1 504.50

Equip't Furniture N Materials

2014-06-27

PAY00674676

£ 1 269.00

Equip't Furniture N Materials

2014-04-04

PAY00653101

£ 500.00

Equip't Furniture N Materials

2012

Brighton & Hove City

£ 1 377.00

2012-04-13

PAY00467522

£ 1 377.00

Ed - Mgmt & Support Services

2012

Oxfordshire County Council

£ 3 825.00

2012-08-06

4100632258

£ 3 825.00

Services

Adamson Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Nicola A.

Stephen A.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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