Adept Ndt & Weld Inspection Ltd in Gillingham, ME8 0PE

Description

Data updated on: 01-11-2023

Based in 53 Bredhurst Road, Gillingham ME8 0PE Adept Ndt & Weld Inspection Ltd is classified as a Private Limited Company with 10862976 Companies House Reg No. The firm was launched on 12th July 2017. The company's principal business activity number is 71200 which stands for Technical testing and analysis. Adept Ndt & Weld Inspection Limited released its latest accounts for the financial year up to 2022-04-30. The most recent confirmation statement was filed on 2022-09-07.

In order to satisfy the customers, the business is being guided by a team of two directors who are Stephanie B. and Craig B.. Their constant collaboration has been of critical use to this specific business since February 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		27 240	52 508	168 156
Current Assets	100	33 162	64 306	181 443	200 770
Debtors	100	5 922	11 798	13 287
Net Assets Liabilities	100	17 429	35 482	89 011	106 641
Other Debtors	100
Property Plant Equipment		9 270	50 900	39 703

Other Financial Data
Version Production Software			2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		3 089	15 036	27 233
Additions Other Than Through Business Combinations Property Plant Equipment		12 359	53 577	1 000
Average Number Employees During Period	1	2	2	3	3
Bank Borrowings				50 000
Creditors		23 242	43 798	64 070	62 438
Finance Lease Liabilities Present Value Total			9 225	9 225
Increase From Depreciation Charge For Year Property Plant Equipment		3 089	11 947	12 197
Loans From Directors		10 156	9 527	2 890
Net Current Assets Liabilities	100	16 061	20 508	117 373	138 332
Other Creditors			9	2 046
Property Plant Equipment Gross Cost		12 359	65 936	66 936
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 761	9 671
Taxation Social Security Payable		6 874	20 328	32 826
Total Assets Less Current Liabilities	100	19 190	71 408	157 076	186 351
Trade Creditors Trade Payables		71	4 709	1 960
Trade Debtors Trade Receivables		5 922	11 798	13 287
Value-added Tax Payable				15 123
Advances Credits Directors
Fixed Assets				39 703	48 019
Provisions For Liabilities Balance Sheet Subtotal					9 684

Company staff

Stephanie B.

Role: Director

Appointed: 20 February 2019

Latest update: 20 April 2024

Stephanie B.

Role: Secretary

Appointed: 12 July 2017

Latest update: 20 April 2024

Craig B.

Role: Director

Appointed: 12 July 2017

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Adept Ndt & Weld Inspection Ltd

General information

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Description

Financial data based on annual reports

Company staff

Stephanie B.

Stephanie B.

Craig B.

Accounts Documents

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