Adh Taping And Jointing Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

The Adh Taping And Jointing Limited business has been in this business for 11 years, as it's been established in 2013. Started with Companies House Reg No. 08594756, Adh Taping And Jointing is categorised as a Private Limited Company located in Suite 13 Enterprise House Boathouse Meadow Business Park, Salisbury SP2 7LD. This firm's classified under the NACE and SIC code 43310 and their NACE code stands for Plastering. Adh Taping And Jointing Ltd released its account information for the period up to Mon, 31st Jul 2023. The business most recent annual confirmation statement was submitted on Sun, 2nd Jul 2023.

There seems to be a solitary managing director this particular moment managing this specific business, specifically Adrian H. who's been carrying out the director's duties for 11 years.

Executives who control the firm include: Adrian H. owns over 3/4 of company shares. Adrian H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 177	15 527	16 493

Balance Sheet
Cash Bank In Hand	757	3 746	5 782
Cash Bank On Hand			5 782	15 901	23 849	14 864	10 597	29 466	27 913	37 512
Current Assets	17 079	15 259	22 740	25 215	30 591	23 699	16 935	42 952	36 429	70 065
Debtors	16 322	11 513	16 958	5 409	6 742	8 835	6 108	13 256	8 216	31 953
Net Assets Liabilities			16 493	22 218	17 719	16 031	7 874	27 180	23 652	40 823
Net Assets Liabilities Including Pension Asset Liability	20 177	15 527	16 493
Other Debtors			13 514	5 409	5 506	5 877	6 108	6 384	7 548	24 020
Property Plant Equipment			7 291	7 968	10 268	7 609	5 877	4 899	3 832
Tangible Fixed Assets	13 032	9 773	7 291
Total Inventories				3 905			230	230	300	600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 077	15 427	16 393
Shareholder Funds	20 177	15 527	16 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 380	9 846	4 723	7 382	9 114	10 500	11 567	12 391
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					8 708
Creditors			12 080	9 371	21 189	13 831	13 821	19 740	15 881	31 678
Creditors Due Within One Year	7 327	7 550	12 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 490
Disposals Property Plant Equipment					13 648
Increase From Depreciation Charge For Year Property Plant Equipment				2 466	3 367	2 659	1 732	1 386	1 067	824
Net Current Assets Liabilities	9 752	7 709	10 660	15 844	9 402	9 868	3 114	23 212	20 548	38 387
Number Shares Allotted	100	100	100
Other Creditors			3 621	1 268	2 321	991	2 631	3 288	1 929	1 970
Other Taxation Social Security Payable			8 459	8 103	8 368	10 751	8 576	16 099	11 946	28 619
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 671	17 814	14 991	14 991	14 991	15 399	15 399
Provisions For Liabilities Balance Sheet Subtotal			1 458	1 594	1 951	1 446	1 117	931	728	572
Provisions For Liabilities Charges	2 607	1 955	1 458
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 371
Tangible Fixed Assets Cost Or Valuation	14 671	14 671
Tangible Fixed Assets Depreciation	1 639	4 898	7 380
Tangible Fixed Assets Depreciation Charged In Period	1 814	3 259	2 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	175
Tangible Fixed Assets Disposals	700
Total Additions Including From Business Combinations Property Plant Equipment				3 143	10 825			408
Total Assets Less Current Liabilities	22 784	17 482	17 951	23 812	19 670	17 477	8 991	28 111	24 380	41 395
Trade Creditors Trade Payables					1 792	2 089	2 614	353	2 006	1 089
Trade Debtors Trade Receivables			3 444		1 236	2 958		6 872	668	7 933

Company staff

Adrian H.

Role: Secretary

Appointed: 02 July 2013

Latest update: 9 April 2024

Adrian H.

Role: Director

Appointed: 02 July 2013

Latest update: 9 April 2024

People with significant control

Adrian H.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Adrian H.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 16 October 2016
Date Approval Accounts	16 October 2016

Adh Taping And Jointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Adrian H.

People with significant control

Adrian H.

Adrian 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:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Adh Taping And Jointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Adrian H.

People with significant control

Adrian H.

Adrian 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:

Accountant/Auditor, 2014 - 2015

Name:

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

Accountant/Auditor,
2014 - 2015