Adbr Limited in Stockport, SK7 1HY

Description

Data updated on: 01-11-2023

2014 marks the start of Adbr Limited, a firm that is situated at 20 Highfield Parkway, Bramhall, Stockport. This means it's been 10 years Adbr has been in the United Kingdom, as it was established on October 24, 2014. The company's registration number is 09280212 and the area code is SK7 1HY. The company's declared SIC number is 74100 and their NACE code stands for specialised design activities. Adbr Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2022-10-24.

According to the information we have, this specific business was created in October 2014 and has so far been led by two directors. To find professional help with legal documentation, the business has been utilizing the expertise of Beatrice J. as a secretary for the last 10 years.

Executives who control the firm include: Beatrice J. owns 1/2 or less of company shares. Roger J. owns 1/2 or less of company shares.

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	135	512

Balance Sheet
Cash Bank In Hand	5 170	51 755
Cash Bank On Hand		51 755	46 375	56 488	45 654	49 954	41 789	118 477	36 683
Current Assets	7 336	54 503	51 140	56 488	47 491	61 267	45 170	119 070	40 200
Debtors	2 166	2 748	219		1 837	11 313	3 381	593	3 517
Other Debtors					1 837	1 813	1 916	593	553
Property Plant Equipment		284			5 440	3 687	2 173	1 612
Tangible Fixed Assets	567	284

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35	412
Shareholder Funds	135	512

Other Financial Data
Accrued Liabilities				1 021	1 019
Accumulated Depreciation Impairment Property Plant Equipment		566	850		2 071	3 824	5 338	5 899	6 302
Average Number Employees During Period			3	3	2	3	3	1	2
Corporation Tax Payable				4 783	2 185
Creditors		139 275	123 011	115 858	101 327	97 536	84 402	83 964	9 591
Creditors Due Within One Year	7 768	139 275
Current Asset Investments			4 546	4 674
Fixed Assets	567	85 284	85 000	89 674	93 568	95 977	99 795	5 751	4 754
Increase From Depreciation Charge For Year Property Plant Equipment			284		2 071	1 753	1 514	561	403
Investment Property		85 000	85 000	85 000	85 000	90 000	95 000
Investment Property Fair Value Model		85 000	85 000	85 000	85 000	90 000	95 000
Investments Fixed Assets				4 674	3 128	2 290	2 622	4 139	3 545
Net Current Assets Liabilities	-432	-84 772	-71 871	-54 696	-53 836	-36 269	-39 232	35 106	30 609
Number Shares Allotted	48	48
Other Creditors		122 402	103 961	104 958	95 870	88 081	79 756	83 964	7 264
Other Investments Other Than Loans				4 674	3 128	2 290	2 622	4 139	3 545
Other Taxation Social Security Payable		16 873	12 685	10 900	5 457	9 455	4 646		2 327
Par Value Share	1	1
Property Plant Equipment Gross Cost		850			7 511	7 511	7 511	7 511
Share Capital Allotted Called Up Paid	48	48
Tangible Fixed Assets Additions	850	85 000
Tangible Fixed Assets Cost Or Valuation	850	85 000
Tangible Fixed Assets Depreciation	283	566
Tangible Fixed Assets Depreciation Charged In Period	283	283
Total Additions Including From Business Combinations Property Plant Equipment					7 511
Total Assets Less Current Liabilities	135	512	13 129	30 304	39 732	59 708	60 563	40 857	35 363
Trade Debtors Trade Receivables		2 748	219			9 500	1 465		2 964
Disposals Investment Property Fair Value Model								95 000

Company staff

Beatrice J.

Role: Secretary

Appointed: 24 October 2014

Latest update: 22 December 2023

Beatrice J.

Role: Director

Appointed: 24 October 2014

Latest update: 22 December 2023

Roger J.

Role: Director

Appointed: 24 October 2014

Latest update: 22 December 2023

People with significant control

Beatrice J.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Roger J.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adbr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice J.

Beatrice J.

Roger J.

People with significant control

Beatrice J.

Roger J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Adbr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice J.

Beatrice J.

Roger J.

People with significant control

Beatrice J.

Roger J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016