Adhesive Advisory Services Ltd
Woodstock Beech Avenue Taverham NR8 6HW Norwich
Number: 06438289
Incorporation date: 2007-11-27
Dissolution date: 2022-05-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Woodstock Beech Avenue, Norwich NR8 6HW Adhesive Advisory Services Limited was a Private Limited Company with 06438289 registration number. This company had been established seventeen years ago before was dissolved on May 3, 2022.
The executives included: Carole R. chosen to lead the company on April 30, 2013 and Gary R. chosen to lead the company in 2007 in November.
Garry R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 169 | 1 270 | 122 | 776 | 3 930 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 538 | 9 954 | 7 493 | 13 979 | 5 532 | 5 319 | ||||
| Current Assets | 17 290 | 11 786 | 9 516 | 16 274 | 6 262 | 6 366 | ||||
| Debtors | 2 752 | 1 832 | 2 023 | 2 295 | 730 | 1 047 | ||||
| Net Assets Liabilities | 3 930 | 6 758 | 5 620 | 11 464 | 4 094 | 3 760 | ||||
| Cash Bank In Hand | 14 302 | 15 557 | 14 452 | 13 527 | 14 538 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 169 | 1 270 | 120 | 785 | 3 930 | |||||
| Trade Debtors | 2 752 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 10 | 10 | |||||
| Profit Loss Account Reserve | 168 | 1 269 | 121 | 775 | 3 920 | |||||
| Shareholder Funds | 169 | 1 270 | 122 | 776 | 3 930 | |||||
| Other Financial Data | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 983 | 3 | 166 | 357 | 487 | |||||
| Creditors | 13 360 | 5 028 | 3 896 | 4 810 | 2 168 | 2 606 | ||||
| Net Current Assets Liabilities | 169 | 1 270 | 120 | 785 | 3 930 | 6 758 | 5 620 | 11 464 | 4 094 | 3 760 |
| Other Creditors | 832 | 832 | 832 | 832 | 705 | 556 | ||||
| Taxation Social Security Payable | 5 545 | 4 193 | 2 898 | 3 621 | 1 463 | 1 563 | ||||
| Total Assets Less Current Liabilities | 169 | 1 270 | 120 | 785 | 3 930 | 6 758 | 5 620 | 11 464 | 4 094 | 3 760 |
| Trade Debtors Trade Receivables | 2 752 | 1 832 | 2 023 | 2 295 | 730 | 1 047 | ||||
| Administrative Expenses | 12 550 | 10 574 | 7 888 | 8 045 | 7 291 | |||||
| Aggregate Dividends Paid In Financial Year | 20 500 | 18 600 | 21 000 | 17 000 | 16 500 | |||||
| Corporation Tax Due Within One Year | 5 138 | 4 921 | 4 959 | 4 410 | 4 909 | |||||
| Creditors Due Within One Year | 14 133 | 14 287 | 14 332 | 12 742 | 13 360 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 10 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 7 623 | 8 324 | 6 973 | 7 037 | 6 983 | |||||
| Other Creditors Due Within One Year | 791 | 808 | 820 | 832 | 832 | |||||
| Other Taxation Social Security Within One Year | 581 | 234 | 1 578 | 463 | 636 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 20 575 | 19 701 | 19 850 | 17 654 | 19 645 | |||||
| Profit Loss On Ordinary Activities Before Tax | 25 713 | 24 622 | 24 809 | 22 064 | 24 554 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 10 | 10 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 5 138 | 4 921 | 4 959 | 4 410 | 4 909 | |||||
| Total Dividend Payment | 18 600 | 21 000 | 17 000 | 16 500 | ||||||
| Turnover Gross Operating Revenue | 38 263 | 35 196 | 32 697 | 30 109 | 31 845 | |||||
| U K Current Corporation Tax | 5 138 | 4 921 | 4 959 | 4 410 | 4 909 | |||||
Role: Director
Appointed: 30 April 2013
Latest update: 12 June 2023
Role: Secretary
Appointed: 27 November 2007
Latest update: 12 June 2023
Role: Director
Appointed: 27 November 2007
Latest update: 12 June 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 11 December 2022 |
| Confirmation statement last made up date | 27 November 2021 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 22 December 2014 | |
| Date Approval Accounts | 22 December 2014 |
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