Adfinishers Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Adfinishers came into being in 2016 as a company enlisted under no 10002770, located at PO1 2RG Portsmouth at 24 Landport Terrace. The company has been in business for 8 years and its status at the time is active. This business's SIC and NACE codes are 43390, that means Other building completion and finishing. Its most recent accounts provide detailed information about the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sat, 11th Feb 2023.

When it comes to this company, the full scope of director's obligations have so far been executed by Mark A. who was assigned this position in 2016.

Mark A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 466	1 271	4 495	6 038	46 418	29 254	30 288
Current Assets	11 797	2 391	5 535	6 565	48 072	45 106	39 874
Debtors	6 331	1 120	1 040	527	1 654	15 852	9 586
Net Assets Liabilities				-753	8 649	10 870	11 760
Other Debtors		534	787	527	853	15 852	9 586
Property Plant Equipment	1 051	788	591	443	332	249	187

Other Financial Data
Accrued Liabilities Deferred Income	1 000			2 090	1 092	2 263	2 800
Accumulated Depreciation Impairment Property Plant Equipment	199	462	659	807	918	1 001	1 063
Bank Borrowings Overdrafts					25 744	23 127	17 156
Corporation Tax Payable	872				1 175	1 731	223
Creditors	8 489	5 739	7 619	7 761	25 744	23 127	17 156
Increase From Depreciation Charge For Year Property Plant Equipment	199	263	197	148	111	83	62
Net Current Assets Liabilities	3 308	-3 348	-2 084	-1 196	34 061	33 748	28 729
Other Creditors	6 539	5 739	6 701	7 761	5 671	257	257
Other Taxation Social Security Payable	1 950		918			1 314	1 914
Property Plant Equipment Gross Cost	1 250	1 250	1 250	1 250	1 250	1 250
Total Assets Less Current Liabilities	4 359	-2 560	-1 493	-753	34 393	33 997	28 916
Trade Creditors Trade Payables					1 817
Trade Debtors Trade Receivables	6 331	586	253		801
Average Number Employees During Period	1
Total Additions Including From Business Combinations Property Plant Equipment	1 250

Company staff

Mark A.

Role: Director

Appointed: 12 February 2016

Latest update: 15 March 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Adfinishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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