Adatec Limited in Hampshire, GU52 7SH

Description

Data updated on: 02-04-2022

Adatec came into being in 1994 as a company enlisted under no 02918974, located at GU52 7SH Hampshire at 42 Dinorben Avenue. Its last known status was dissolved. Adatec had been operating offering its services for at least 28 years.

This firm was managed by 1 managing director: Parmjit D., who was arranged to perform management duties in April 1994.

Baljit D. was the individual who controlled 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410	45	55	72	253

Balance Sheet
Cash Bank On Hand					10 860	15 625	20 211	39 937	69 482
Current Assets	16 690	14 670	16 314	13 309	18 599	19 829	22 513	39 937	69 482	2 656
Debtors	0	7 320	6 588	6 954	7 739	4 204	2 302			2 656
Net Assets Liabilities					253	257	1 389	14 203	45 462	10
Property Plant Equipment					371	278	1 022	2 599	2 526
Cash Bank In Hand	16 690	7 350	9 726	6 355	10 860
Net Assets Liabilities Including Pension Asset Liability	410	45	55	72	253
Tangible Fixed Assets	772	878	659	494	371

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	406	41	51	68	249
Shareholder Funds	410	45	55	72	253

Other Financial Data
Total Fixed Assets Additions		399
Total Fixed Assets Cost Or Valuation	8 361	8 760	8 760	8 760	8 760
Total Fixed Assets Depreciation	7 589	7 882	8 101	8 266	8 389
Total Fixed Assets Depreciation Charge In Period		293	219	165	123
Accumulated Depreciation Impairment Property Plant Equipment					8 389	8 482	8 762	9 628	10 470
Additions Other Than Through Business Combinations Property Plant Equipment							1 024	2 443	769	448
Average Number Employees During Period					2	2	2	2	2	2
Creditors					18 717	19 850	22 146	28 333	26 546	2 646
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 214
Disposals Property Plant Equipment										13 444
Increase From Depreciation Charge For Year Property Plant Equipment						93	280	866	842	744
Net Current Assets Liabilities	-362	-833	-604	-422	-118	-21	367	11 604	42 936	10
Property Plant Equipment Gross Cost						8 760	9 784	12 227	12 996
Total Assets Less Current Liabilities	410	45	55	72	253	257	1 389	14 203	45 462	10
Creditors Due Within One Year Total Current Liabilities	17 052	15 503	16 918	13 731	18 717
Fixed Assets	772	878	659	494	371
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	8 361	8 760	8 760	8 760	8 760
Tangible Fixed Assets Depreciation	7 589	7 882	8 101	8 266	8 389
Tangible Fixed Assets Depreciation Charge For Period		293	219	165	123