Adecs (norfolk) Limited in Norwich, NR10 5EH

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www.adecsnorfolk.com

Description

Data updated on: 01-11-2023

This company referred to as Adecs (norfolk) was created on 2002-09-17 as a Private Limited Company. The enterprise's registered office can be found at Norwich on Deo Volante Crown Road, Buxton. When you want to reach this firm by mail, its area code is NR10 5EH. The office registration number for Adecs (norfolk) Limited is 04537113. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Monday 31st October 2022 is the last time company accounts were filed.

Scott P. is this enterprise's only managing director, who was assigned to lead the company 16 years ago. This firm had been overseen by Albert D. until 8 years ago.

Scott P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 435	22 123	4 320	5 630	17 510	29 235

Balance Sheet
Cash Bank On Hand							52 032	65 993
Current Assets	987	25 237	8 262	21 182	18 098	36 027	68 191	69 141	54 649	23 060	20 965	29 861
Debtors	962	1 743	3 371	3 876	2 672	1 327	16 159	3 148
Net Assets Liabilities						29 235	57 476	50 976	37 630	8 116	7 714	7 341
Property Plant Equipment							10 640	11 987
Cash Bank In Hand	25	23 494	4 891	17 306	15 426	34 700
Intangible Fixed Assets	1 310	4 092
Net Assets Liabilities Including Pension Asset Liability	4 435	22 123	4 320	5 630	17 510	29 235
Tangible Fixed Assets	2 138	2 138	2 700	2 160	3 037	7 373

Capital & Reserves
Called Up Share Capital	5 730	5 730	5 730	5 730	5 730	5 730
Profit Loss Account Reserve	-1 295	16 393	-1 410	-100	11 780	23 505
Shareholder Funds	4 435	22 123	4 320	5 630	17 510	29 235

Other Financial Data
Name Or Location Accountants Office							134
Accrued Liabilities							500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-500	-500	-500	-500	-500	-499	-500
Accumulated Depreciation Impairment Property Plant Equipment							6 425	6 940
Additions Other Than Through Business Combinations Property Plant Equipment								3 498
Average Number Employees During Period								2	2	2	3	3
Creditors						13 665	20 855	30 152	26 109	22 098	18 840	26 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-798
Disposals Property Plant Equipment								-1 636
Fixed Assets	3 448	6 230	2 700	2 160	3 037	7 373	10 640	11 987	9 590	7 654	6 088	4 817
Increase From Depreciation Charge For Year Property Plant Equipment								1 313
Net Current Assets Liabilities	987	15 893	1 620	3 470	14 473	21 862	47 336	39 489	28 540	962	2 125	3 024
Number Shares Issued Fully Paid							150	150
Other Creditors							10 850	7 446
Other Remaining Borrowings							1 131	10 000
Par Value Share	38	38		38	38	38		38
Property Plant Equipment Gross Cost							17 065	18 927
Taxation Social Security Payable							8 581	5 724
Total Assets Less Current Liabilities	4 435	22 123				29 735	57 976	51 476	38 130	8 616	8 213	7 841
Total Borrowings							1 131	10 000
Trade Creditors Trade Payables							293	6 482
Trade Debtors Trade Receivables							16 159	3 148
Company Contributions To Money Purchase Plans Directors								23 236
Director Remuneration							26 650	23 000
Creditors Due Within One Year		9 344	6 642	17 712	3 625	14 165
Intangible Fixed Assets Additions		2 827
Intangible Fixed Assets Cost Or Valuation	1 310	4 092
Intangible Fixed Assets Disposals		45
Number Shares Allotted	150	150	150	150	150	150
Share Capital Allotted Called Up Paid	5 730	5 730
Tangible Fixed Assets Cost Or Valuation	2 138	2 138
Value Shares Allotted			5 730	5 730	5 730	5 730

Company staff

Scott P.

Role: Director

Appointed: 06 April 2008

Latest update: 28 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 2002

Resigned: 17 September 2002

Address: London, NW8 8EP

Latest update: 28 February 2024

Ruth D.

Role: Secretary

Appointed: 17 September 2002

Resigned: 20 July 2016

Latest update: 28 February 2024

Albert D.

Role: Director

Appointed: 17 September 2002

Resigned: 20 July 2016

Latest update: 28 February 2024

People with significant control

Scott P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joan P.

Notified on 6 April 2016

Ceased on 3 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 June 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Adecs (norfolk) Limited

General information

Name:

Office Address:

Contact information

Website

www.adecsnorfolk.com

Description

Financial data based on annual reports

Company staff

Scott P.

Swift Incorporations Limited

Ruth D.

Albert D.

People with significant control

Scott P.

Joan P.

Accounts Documents

Company filings

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