Adfirmo Limited in Norfolk, IP20 9LB

Description

Data updated on: 01-11-2023

Adfirmo came into being in 2004 as a company enlisted under no 05260771, located at IP20 9LB Norfolk at 64 High Road. The company has been in business for twenty years and its official state is active. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Adfirmo Ltd released its latest accounts for the financial year up to 31st March 2022. Its most recent annual confirmation statement was submitted on 17th September 2023.

According to the official data, this company is administered by just one director: Glyn J., who was selected to lead the company on 2004-10-15. Moreover, the managing director's tasks are constantly assisted with by a secretary - Darren J., who was appointed by the following company in 2004.

Darren J. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 731	7 265	8 731	5 288	6 055

Balance Sheet
Cash Bank On Hand						8 150	11 070	6 716	10 305	8 612	10 852	12 971	10 374
Current Assets	8 418	9 327	12 254	7 091	7 520							12 971	10 660
Debtors		874	750	366									286
Net Assets Liabilities						5 879	5 432	2 766	2 330	727	1 551	3 800	4 058
Other Debtors		124		366									286
Cash Bank In Hand	8 418	8 453	11 504	6 725	7 520	8 150
Net Assets Liabilities Including Pension Asset Liability	7 731	7 265	8 731	5 288	6 055	5 879
Trade Debtors		750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 631	7 165	8 631	5 188	5 955	5 779
Shareholder Funds	7 731	7 265	8 731	5 288	6 055

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2	331	315	296	46	618	529	63
Creditors						2 271	5 638	3 950	7 975	7 885	9 301	9 171	6 602
Net Current Assets Liabilities	7 731	7 265	8 731	5 288	6 055	5 879	5 432	2 766	2 330	727	1 551	3 800	4 058
Other Creditors						2 269	5 307	3 635	7 679	7 839	8 683	8 642	6 539
Accruals Deferred Income Within One Year			1 215	1 215	1 215
Capital Employed					6 055	5 879
Creditors Due Within One Year	687	2 062	3 523	1 803	1 465	2 271
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	537	2 062	3 157	588	248
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			1 466
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	150		366		2
Total Assets Less Current Liabilities	7 731	7 265	8 731	5 288	6 055

Company staff

Darren J.

Role: Secretary

Appointed: 15 October 2004

Latest update: 4 March 2024

Glyn J.

Role: Director

Appointed: 15 October 2004

Latest update: 4 March 2024

People with significant control

Darren J.

Notified on 15 October 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016

Adfirmo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Glyn J.

People with significant control

Darren J.

Accounts Documents

Company filings

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