Adh Partnership Ltd in London, SE26 4PG

Description

Data updated on: 21-08-2022

This business named Adh Partnership was created on 2006-04-24 as a private limited company. This business headquarters was situated in London on 30 Kingsthorpe Road. The address area code is SE26 4PG. The registration number for Adh Partnership Ltd was 05792789. Adh Partnership Ltd had been in business for 16 years until 2022-06-07.

David S. and Alan C. were the enterprise's directors and were managing the firm for 16 years.

Executives who controlled the firm include: David S. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan C. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 614	29 503	15 261	14 199	11 728	11 037

Balance Sheet
Cash Bank In Hand	7 907	8 230	4 220	6 562	3 588	3 310
Cash Bank On Hand						3 310	3 479	8 225	11 736	13 411	7 738
Current Assets	53 670	38 888	20 189	19 995	12 657	11 422	15 937	24 395	26 453	21 698	7 738
Debtors	37 729	28 424	11 635	12 933	8 769	7 662	12 058	15 670	14 217	7 787
Other Debtors									4 969	4 649
Property Plant Equipment						386	193
Stocks Inventory	7 000	1 200	3 300	500	300	450
Tangible Fixed Assets	2 340	108	382	255	707	386
Total Inventories						450	400	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 612	29 501	15 259	14 197	11 726	11 035
Shareholder Funds	43 614	29 503	15 261	14 199	11 728	11 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 400	13 593	13 786	13 786	13 786
Average Number Employees During Period							2	3	2		2
Cash On Hand							2	2
Corporation Tax Payable							496	3 002	584
Creditors						771	1 567	4 933	4 502	3 005
Creditors Due Within One Year	12 396	9 493	5 310	6 051	1 636	771
Debtors Due After One Year	-2 496	-2 496	-2 496	-2 496	-2 496	-2 496
Dividends Paid							1 600	7 800
Increase From Depreciation Charge For Year Property Plant Equipment							193	193
Net Current Assets Liabilities	41 274	29 395	14 879	13 944	11 021	10 651	14 370	19 462	21 951	18 693	7 738
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						328	328	591	3 265	868
Par Value Share		2	2	2	2	2	2	2	2
Prepayments Accrued Income Current Asset	1 034	1 034	1 034
Profit Loss							5 126	12 699	2 489
Property Plant Equipment Gross Cost						13 786	13 786	13 786	13 786	13 786
Recoverable Value-added Tax						4 314	3 252	3 544
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		144	510		773
Tangible Fixed Assets Cost Or Valuation	12 359	12 503	13 013	13 013	13 786
Tangible Fixed Assets Depreciation	10 019	12 395	12 631	12 758	13 079	13 400
Tangible Fixed Assets Depreciation Charged In Period		2 376	236	127	321	321
Total Assets Less Current Liabilities	43 614	29 503	15 261	14 199	11 728	11 037	14 563	19 462	21 951	18 693	7 738
Trade Creditors Trade Payables						443	431	716	613	420
Trade Debtors Trade Receivables						2 496	2 496	2 496	6 752	642
Other Creditors									624	1 717

Company staff

Alan C.

Role: Secretary

Appointed: 27 February 2007

Latest update: 23 May 2023

David S.

Role: Director

Appointed: 04 September 2006

Latest update: 23 May 2023

Alan C.

Role: Director

Appointed: 20 June 2006

Latest update: 23 May 2023

People with significant control

David S.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alan C.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 April 2022
Confirmation statement last made up date	06 April 2021

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	10 February 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 February 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 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
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	31 October 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Adh Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

David S.

Alan C.

Stuart B.

Brand Services Limited

People with significant control

David S.

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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