Adfix Ironmongery Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

This business is located in Kingston Upon Hull with reg. no. 08121517. This company was started in the year 2012. The main office of the firm is situated at 650 Anlaby Road . The zip code is HU3 6UU. This company's registered with SIC code 46720, that means Wholesale of metals and metal ores. Its latest accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Wed, 22nd Feb 2023.

Daniella H., Edward H., Gillian H. and Paul H. are listed as firm's directors and have been doing everything they can to help the company since 2018.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 725	78 071	218 879	394 599

Balance Sheet
Cash Bank In Hand	48 721	125 042	173 688	396 086
Cash Bank On Hand				396 086	772 579	848 509	1 032 883	1 384 560	1 489 626	1 317 645	811 131
Current Assets	121 046	270 393	397 128	629 465	1 077 178	1 138 797	1 315 802	1 679 290	2 212 156	2 134 456	1 994 919
Debtors	52 072	78 210	100 446	107 974	134 594	145 385	180 016	210 227	570 034	553 695	1 069 412
Net Assets Liabilities				394 599	678 739	977 275			1 903 871	1 927 455	1 969 175
Other Debtors						7 121	51 731	11 894	9 425	7 585	10 358
Property Plant Equipment				22 227	27 478	34 405	48 086	44 538	92 031	220 851	190 653
Stocks Inventory	20 253	67 141	122 994	125 405
Tangible Fixed Assets	7 985	17 625	25 413	22 227
Total Inventories				125 405	170 005	144 903	102 903	84 503	152 496	263 116	114 376

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	36 625	77 871	218 679	394 399
Shareholder Funds	36 725	78 071	218 879	394 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 355	18 504	27 917	41 582	55 630	73 582	62 370	116 838
Amounts Owed By Group Undertakings								58 000	381 754	397 304	926 934
Average Number Employees During Period					7	12	14	14	14	8	8
Creditors				257 093	200 467	195 927	247 793	326 324	400 316	79 910	67 121
Creditors Due Within One Year	92 306	209 947	203 662	257 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 053					44 464
Disposals Property Plant Equipment					2 600					67 792
Finance Lease Liabilities Present Value Total										79 910	67 121
Increase From Depreciation Charge For Year Property Plant Equipment					7 202	9 413	13 665	14 048	17 952	8 613	54 468
Net Current Assets Liabilities	28 740	60 446	193 466	372 372	851 728	942 870	1 068 009	1 352 966	1 811 840	1 786 514	1 845 643
Number Shares Allotted	100	100	100	100
Other Creditors				100 104	200 467	34 060	120 055	227 605	123 917	225 189	47 555
Other Taxation Social Security Payable				116 490	149 353	148 989	102 122	94 399	253 222	67 142	85 947
Par Value Share	1	1	1	1
Payments Received On Account									15 114	4 760
Property Plant Equipment Gross Cost				34 582	45 982	62 322	89 668	100 168	165 613	103 350	307 491
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 985	15 439	20 440	3 108
Tangible Fixed Assets Cost Or Valuation	8 985	20 824	31 474	34 582
Tangible Fixed Assets Depreciation	1 000	3 199	6 061	12 355
Tangible Fixed Assets Depreciation Charged In Period	1 000	2 739	5 799	6 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		540	2 937
Tangible Fixed Assets Disposals		3 600	9 790
Total Additions Including From Business Combinations Property Plant Equipment					14 000	16 340	27 346	10 500	65 445	185 400	24 270
Total Assets Less Current Liabilities	36 725	78 071	218 879	394 599	879 206	977 275	1 116 095	1 397 504	1 903 871	2 007 365	2 036 296
Trade Creditors Trade Payables				40 499	13 944	12 878	25 616	4 320	8 063	38 062	2 985
Trade Debtors Trade Receivables				107 974	134 594	138 264	128 285	140 333	178 855	148 806	132 120
Increase Decrease In Property Plant Equipment										103 350

Company staff

Daniella H.

Role: Director

Appointed: 22 January 2018

Latest update: 7 April 2024

Edward H.

Role: Director

Appointed: 06 April 2014

Latest update: 7 April 2024

Gillian H.

Role: Director

Appointed: 27 June 2012

Latest update: 7 April 2024

Paul H.

Role: Director

Appointed: 27 June 2012

Latest update: 7 April 2024

People with significant control

Paul H.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 December 2013
Date Approval Accounts	13 December 2013

Adfix Ironmongery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniella H.

Edward H.

Gillian H.

Paul H.

Barbara K.

People with significant control

Paul H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Adfix Ironmongery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniella H.

Edward H.

Gillian H.

Paul H.

Barbara K.

People with significant control

Paul H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016