Adapt-rugby Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Located in Spectrum House 2b, Hornchurch RM12 6RJ Adapt-rugby Limited is a Private Limited Company registered under the 07785873 registration number. The firm was started on Monday 26th September 2011. This enterprise's classified under the NACE and SIC code 93199 which stands for Other sports activities. The firm's latest accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Tuesday 26th September 2023.

Edward J. is this firm's individual director, that was appointed 13 years ago. To support the directors in their duties, this particular firm has been utilizing the skillset of Vanessa J. as a secretary for the last 13 years.

Edward J. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 803	1 446	12	123	3 026

Balance Sheet
Cash Bank In Hand				14 934	6 740
Cash Bank On Hand					6 740	9 344	13 914	10 654	17 709	22 038	14 520
Current Assets	6 035	395	485	18 154	10 620	13 239	18 373	15 113	18 194	22 523	14 520
Debtors	6 035	395	485	3 220	3 880	3 895	4 459	4 459	485	485
Net Assets Liabilities					3 026	3 838	5 875	10 806	15 621	17 398	11 593
Net Assets Liabilities Including Pension Asset Liability	4 803	1 446	12	123	3 026
Other Debtors					485	485	485	485	485	485
Property Plant Equipment					743	557	418	1 493	1 120	840	630
Tangible Fixed Assets	464	1 651	1 321	991	743

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 793	1 436	2	113	3 016
Shareholder Funds	4 803	1 446	12	123	3 026

Other Financial Data
Accruals Deferred Income				720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	720	720	720	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment					1 437	1 623	1 762	2 260	2 633	2 913	3 123
Average Number Employees During Period						2	2	2	2	2	2
Creditors					7 617	9 238	12 196	5 080	2 853	5 125	2 717
Creditors Due Within One Year	1 696	600	1 794	4 022	7 617
Increase From Depreciation Charge For Year Property Plant Equipment						186	139	498	373	280	210
Net Current Assets Liabilities	4 339	-205	-1 309	14 132	3 003	4 001	6 177	10 033	15 341	17 398	11 803
Other Creditors					6 577	7 533	11 216	3 706	1 080	659	42
Other Taxation Social Security Payable					788	1 453	980	1 374	1 773	4 153	2 675
Property Plant Equipment Gross Cost					2 180	2 180	2 180	3 753	3 753	3 753
Tangible Fixed Assets Cost Or Valuation	580	2 180	2 180	2 180
Tangible Fixed Assets Depreciation	116	529	859	1 189	1 437
Tangible Fixed Assets Depreciation Charged In Period	116	413	330	330	248
Total Additions Including From Business Combinations Property Plant Equipment								1 573
Total Assets Less Current Liabilities	4 803	1 446	12	15 123	3 746	4 558	6 595	11 526	16 461	18 238	12 433
Trade Creditors Trade Payables					252	253				313
Trade Debtors Trade Receivables					3 395	3 410	3 974	3 974
Creditors Due After One Year				15 000
Fixed Assets	464	1 651	1 321	991
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	580	1 600

Company staff

Vanessa J.

Role: Secretary

Appointed: 26 September 2011

Latest update: 5 February 2024

Edward J.

Role: Director

Appointed: 26 September 2011

Latest update: 5 February 2024

People with significant control

Edward J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Adapt-rugby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa J.

Edward J.

People with significant control

Edward J.

Accounts Documents

Company filings

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