Adhesive Brokers Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

This business referred to as Adhesive Brokers was started on 1987-01-23 as a Private Limited Company. The enterprise's headquarters may be reached at Milton Keynes on C/o Hillier Hopkins Llp, 249 Silbury Boulevard. In case you want to contact the firm by post, the post code is MK9 1NA. The company registration number for Adhesive Brokers Limited is 02092766. The enterprise's SIC code is 46900 and has the NACE code: Non-specialised wholesale trade. Friday 31st March 2023 is the last time company accounts were filed.

According to this firm's directors directory, since 1991 there have been two directors: Alan B. and Anne B.. Furthermore, the managing director's tasks are regularly aided with by a secretary - Anne B..

Executives who have control over the firm are as follows: Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 398 605	1 401 260	1 468 918	1 602 617

Balance Sheet
Current Assets	1 397 703	1 293 725	1 371 739	1 513 631	1 676 699	1 634 858	1 675 891	1 514 026
Net Assets Liabilities					1 774 722	1 791 263	1 775 982	1 683 939
Cash Bank In Hand	435 035	421 343	496 446	638 452
Debtors	946 668	856 382	859 193	859 179
Net Assets Liabilities Including Pension Asset Liability	1 398 605	1 401 260	1 468 918	1 602 617
Stocks Inventory	16 000	16 000	16 000	16 000
Tangible Fixed Assets	6 306	4 728	4 407	3 090

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 398 505	1 401 160	1 468 818	1 602 517
Shareholder Funds	1 398 605	1 401 260	1 468 918	1 602 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 100	3 516	3 516	3 516
Average Number Employees During Period					4	4	4	4
Creditors					164 974	167 917	224 425	154 224
Fixed Assets	56 306	154 728	154 407	153 090	266 097	327 838	328 032	327 653
Net Current Assets Liabilities	1 342 199	1 246 532	1 314 411	1 449 427	1 511 725	1 466 941	1 451 466	1 359 802
Total Assets Less Current Liabilities	1 398 605	1 401 260	1 468 918	1 602 617	1 777 822	1 794 779	1 779 498	1 687 455
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors Due Within One Year	55 504	47 193	57 228	64 204
Investments Fixed Assets	50 000	150 000	150 000	150 000
Tangible Fixed Assets Additions			1 292
Tangible Fixed Assets Cost Or Valuation	67 735	67 735	69 027	69 027
Tangible Fixed Assets Depreciation	61 429	63 007	64 620	65 937
Tangible Fixed Assets Depreciation Charged In Period		1 578	1 613	1 317

Company staff

Anne B.

Role: Secretary

Latest update: 23 February 2024

Alan B.

Role: Director

Appointed: 31 December 1991

Latest update: 23 February 2024

Anne B.

Role: Director

Appointed: 31 December 1991

Latest update: 23 February 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Adhesive Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Alan B.

Anne B.

People with significant control

Anne B.

Alan B.

Accounts Documents

Company filings

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