Adf PartitionS&Ceilings Ltd in Basildon, SS15 5NG

Description

Data updated on: 01-11-2023

This firm referred to as Adf PartitionS&Ceilings was created on 2016-07-25 as a Private Limited Company. The firm's registered office can be found at Basildon on 7 Bell Close, Laindon. If you need to reach the firm by mail, its post code is SS15 5NG. The company registration number for Adf PartitionS&Ceilings Ltd is 10292894. The firm's principal business activity number is 41202 - Construction of domestic buildings. Adf PartitionS&Ceilings Limited filed its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was released on 2023-07-24.

Concerning the following limited company, just about all of director's responsibilities have so far been executed by Dmitrijs A. who was assigned this position in 2016 in July.

Dmitrijs A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	286

Balance Sheet
Cash Bank On Hand	2 835	14 704	10 189	54 552	77 402	112 902	66 644
Current Assets	2 835				77 402	265 985	192 816
Debtors						153 083	126 172
Net Assets Liabilities	286	709	6 491	14 210	9 835	71 190	75 813
Cash Bank In Hand	2 835
Net Assets Liabilities Including Pension Asset Liability	286

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	186
Shareholder Funds	286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 129	8 173	5 220	7 211	7 211
Additions Other Than Through Business Combinations Property Plant Equipment			5 129	3 044	2 176	1 991
Average Number Employees During Period			1	1	2	3	3
Creditors	2 549	13 995	3 698	40 342	67 567	194 795	117 003
Increase From Depreciation Charge For Year Property Plant Equipment			5 129	3 044	2 176	1 991
Net Current Assets Liabilities	286	709	6 491	14 210	9 835	71 190	75 813
Other Creditors		-736	1 768	22 775	53 794	163 322	32 636
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 129
Other Disposals Property Plant Equipment					5 129
Property Plant Equipment Gross Cost			5 129	8 173	5 220	7 211	7 211
Taxation Social Security Payable	2 549	14 731	1 930	17 567	13 773	31 473	84 367
Trade Debtors Trade Receivables						153 083	126 172
Creditors Due Within One Year	2 549
Total Assets Less Current Liabilities	286

Company staff

Dmitrijs A.

Role: Director

Appointed: 25 July 2016

Latest update: 16 May 2024

People with significant control

Dmitrijs A.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

Dmitrijs A.

Notified on 25 July 2016

Ceased on 24 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-25
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Adf PartitionS&Ceilings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitrijs A.

People with significant control

Dmitrijs A.

Dmitrijs A.

Accounts Documents

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