Adf Set Construction Limited in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Adf Set Construction Limited is located at Stevenage at 6 Viewpoint Office Village. You can search for the company by the postal code - SG1 2EQ. The company has been operating on the English market for 9 years. The firm is registered under the number 09441332 and its status at the time is active. This enterprise's principal business activity number is 59111 which stands for Motion picture production activities. Mon, 28th Feb 2022 is the last time when account status updates were filed.

That firm owes its success and unending progress to a team of two directors, specifically Dawn H. and Anthony D., who have been guiding the company since 2015-02-16.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 854

Balance Sheet
Cash Bank On Hand		4 514	4 686	5 874	8 497	12 282	23 969
Current Assets	8 289	8 222	8 502	10 657	11 908	17 212	28 532	34 735	714
Debtors	3 708	3 708	3 816	4 783	3 411	4 930	4 563
Net Assets Liabilities		12 787	12 243	13 545	14 768	19 423	30 304	36 313	2 072
Property Plant Equipment		6 010	4 808	3 846	3 076	2 523	2 069
Cash Bank In Hand	4 581
Net Assets Liabilities Including Pension Asset Liability	12 854
Tangible Fixed Assets	6 010

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 754
Shareholder Funds	12 854

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment			1 202	2 164	2 934	3 487	3 941
Average Number Employees During Period					2	2	2	2	2
Creditors		1 445	1 067	958	216	312	297	119
Fixed Assets	6 010						2 069	1 697	1 358
Increase From Depreciation Charge For Year Property Plant Equipment			1 202	962	770	553	454
Net Current Assets Liabilities	6 844	6 777	7 435	9 699	11 692	16 900	28 235	34 616	714
Property Plant Equipment Gross Cost		6 010	6 010	6 010	6 010	6 010	6 010
Total Assets Less Current Liabilities	12 854						30 304	36 313	2 072
Trade Creditors Trade Payables		1 445	1 067	958	216	312	297
Trade Debtors Trade Receivables		3 708	3 816	4 783	3 411	4 930	4 563
Creditors Due Within One Year	1 445
Tangible Fixed Assets Additions	6 010
Tangible Fixed Assets Cost Or Valuation	6 010

Company staff

Dawn H.

Role: Director

Appointed: 16 February 2015

Latest update: 23 February 2024

Anthony D.

Role: Director

Appointed: 16 February 2015

Latest update: 23 February 2024

People with significant control

Anthony D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022

Adf Set Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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