Adek Management Limited in Chatteris, PE16 6BJ

Website

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www.adekmanagement.co.uk

Description

Data updated on: 01-11-2023

This Adek Management Limited company has been offering its services for 18 years, as it's been established in 2006. Started with Companies House Reg No. 05908347, Adek Management is a Private Limited Company located in 25 New Road, Chatteris PE16 6BJ. The company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Adek Management Ltd filed its account information for the period that ended on 2022-08-31. The company's latest confirmation statement was released on 2023-08-16.

Presently, this specific company is guided by one managing director: Andrew T., who was chosen to lead the company 18 years ago. The following company had been guided by Emma S. until 2009. To support the directors in their duties, the company has been utilizing the skillset of Andrew T. as a secretary since 2006.

Andrew T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	151	108

Balance Sheet
Cash Bank On Hand					7 308	19 660	425	425	425	425	425	425
Current Assets	11 884	17 532	4 637	31 891	49 475	56 749	6 082	425
Debtors	11 360	17 083	4 604	28 072	42 167	37 089	5 657
Net Assets Liabilities					109	9 088	2 872	2 872	2 872	2 872	2 872	2 872
Other Debtors					42 167	37 089	5 657
Property Plant Equipment					3 160	4 248	4 010	4 010	4 010	4 010	4 010	4 010
Cash Bank In Hand	524	449	33	3 819	7 308
Net Assets Liabilities Including Pension Asset Liability	151	108	-7 632	103	109
Tangible Fixed Assets				1 147	3 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51	8	-7 732	3	9
Shareholder Funds	151	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 348	7 747	9 083	9 083	9 083	9 083	9 083	9 083
Additions Other Than Through Business Combinations Property Plant Equipment						3 487	1 098
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					11 125	11 397
Creditors					51 886	51 059	5 950	793	793	793	793	793
Increase From Depreciation Charge For Year Property Plant Equipment						2 399	1 336
Net Current Assets Liabilities	151	108	-7 632	-814	-2 411	5 690	132	-368	-368	-368	-368	-368
Other Creditors					38 115	37 765	5 950	293	293	293	293	293
Other Taxation Social Security Payable					2 646	1 897
Property Plant Equipment Gross Cost					8 508	11 995	13 093	13 093	13 093	13 093	13 093	13 093
Provisions For Liabilities Balance Sheet Subtotal					640	850	770	770	770	770	770	770
Taxation Social Security Payable						13 294
Total Assets Less Current Liabilities	151	108	-7 632	333	749	9 938	4 142	3 642	3 642	3 642	3 642	3 642
Trade Creditors Trade Payables							500	500	500	500	500	500
Capital Employed		108	-7 632	103	109
Creditors Due Within One Year	11 733	17 424	12 269	32 705	51 886
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				230	640
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 529	3 066
Tangible Fixed Assets Cost Or Valuation		3 913	3 913	5 442	8 508
Tangible Fixed Assets Depreciation		3 913	3 913	4 295	5 348
Tangible Fixed Assets Depreciation Charged In Period				382	1 053

Company staff

Andrew T.

Role: Secretary

Appointed: 16 August 2006

Latest update: 26 January 2024

Andrew T.

Role: Director

Appointed: 16 August 2006

Latest update: 26 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Adek Management Limited

General information

Name:

Office Address:

Contact information

Website

www.adekmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

Emma S.

People with significant control

Andrew T.

Accounts Documents

Company filings

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