Adhesive Dispensing Limited in Milton Keynes, MK1 1LG

Websites

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www.adhesive-dispensing.com

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www.adhesive-dispensing.co.uk

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www.adhesivedispensing.co.uk

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www.adhesivedispensing.net

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www.kitpackers.co.uk

Description

Data updated on: 01-11-2023

Adhesive Dispensing Limited can be reached at Unit 14 Clarke Road, Bletchley in Milton Keynes. The firm post code is MK1 1LG. Adhesive Dispensing has been present on the market since the company was established in 2007. The firm reg. no. is 06048283. The company's registered with SIC code 46900 - Non-specialised wholesale trade. Adhesive Dispensing Ltd reported its account information for the period up to 2022-01-31. The firm's most recent confirmation statement was submitted on 2023-01-11.

The corporation's trademark is "Glue Geek". They applied for its registration on 2014-01-25 and it was printed in the journal number 2014-007.

There seems to be a number of two directors supervising this specific company now, including Nick H. and Susannah H. who have been utilizing the directors assignments for seventeen years.

Executives with significant control over the firm are: Susannah H. owns 1/2 or less of company shares. Nick H. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003039367

Trademark UK00003039367

Trademark image:	-
Trademark name:	Glue Geek
Status:	Application Published
Filing date:	2014-01-25
Owner name:	Adhesive Dispensing Ltd
Owner address:	Unit 501, Milton Keynes Business Centre, Hayley Court, Linford Wood, MILTON KEYNES, United Kingdom, MK14 6GD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	25 329	33 519	70 767	99 039	82 214	119 795

Balance Sheet
Cash Bank On Hand						118 609	245 507	308 110	345 110	532 980	371 276	814 708
Current Assets	56 567	78 080	136 606	181 074	149 556	235 705	348 238	511 082	540 357	718 048	739 906	1 180 455
Debtors	14 943	24 121	41 063	63 161	56 402	85 831	56 568	93 344	98 047	84 215	282 975	244 127
Net Assets Liabilities						119 795	202 854	264 441	300 173	407 177	508 312	671 374
Other Debtors						13 258	5 574	5 949	4 088	3 749	80 135	77 635
Property Plant Equipment						31 071	57 660	86 140	63 196	55 171	89 317	99 205
Total Inventories						36 948	46 163	109 628	97 200	100 853
Cash Bank In Hand	27 292	30 091	58 682	66 560	54 123
Net Assets Liabilities Including Pension Asset Liability	25 329	33 519	70 767	99 039	82 214	119 795
Stocks Inventory	14 332	23 868	36 861	51 353	42 114
Tangible Fixed Assets	6 332	8 506	8 991	13 768	35 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 327	33 517	70 765	99 037	82 212
Shareholder Funds	25 329	33 519	70 767	99 039	82 214	119 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 942	53 082	48 573	67 018	86 845	107 234	133 074
Average Number Employees During Period								5	5	4	5	8
Corporation Tax Payable						28 519	36 940	36 060	23 753	32 527	46 548	63 610
Creditors						146 449	199 149	327 784	298 659	362 051	306 554	600 269
Dividends Paid						63 000	68 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 750	9 250		204 960	160 519
Increase From Depreciation Charge For Year Property Plant Equipment							15 140	19 633	18 445	19 827		25 840
Net Current Assets Liabilities	18 997	25 013	61 776	85 271	57 593	103 774	149 089	237 780	241 698	355 997	433 352	580 186
Number Shares Issued Fully Paid							2
Other Creditors						9 194	67 689	146 586	126 502	253 587	116 464	206 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 142
Other Disposals Property Plant Equipment								55 361	8 892
Other Taxation Social Security Payable						7 670	533	2 922	9 310	317	2 591	3 092
Par Value Share		1	1	1	1		1
Profit Loss						100 581	151 059	184 069
Property Plant Equipment Gross Cost						69 014	110 742	134 713	130 214	142 016	196 551	232 279
Provisions For Liabilities Balance Sheet Subtotal						6 215	3 895	4 997	4 721	3 991	14 357	8 017
Total Additions Including From Business Combinations Property Plant Equipment							41 728	79 332	4 393	11 802		35 728
Total Assets Less Current Liabilities	25 329	33 519	70 767	99 039	93 145	134 845	206 749	323 920	304 894	411 168	522 669	679 391
Trade Creditors Trade Payables						101 066	93 987	87 734	139 094	75 620	140 951	327 321
Trade Debtors Trade Receivables						72 573	50 994	87 395	93 959	80 466	202 840	166 492
Accruals Deferred Income					3 821	8 835
Creditors Due Within One Year	37 570	53 067	74 830	95 803	95 046	137 614
Fixed Assets	6 332	8 506	8 991	13 768	35 552	31 071
Number Shares Allotted		2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 083	5 683
Provisions For Liabilities Charges					7 110	6 215
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 105	4 751	10 546	32 901
Tangible Fixed Assets Cost Or Valuation	10 784	15 888	20 639	31 185	64 086
Tangible Fixed Assets Depreciation	4 452	7 383	11 648	17 417	28 534
Tangible Fixed Assets Depreciation Charged In Period		2 931	4 266	5 769	11 117

Company staff

Nick H.

Role: Director

Appointed: 11 January 2007

Latest update: 13 March 2024

Nick H.

Role: Secretary

Appointed: 11 January 2007

Latest update: 13 March 2024

Susannah H.

Role: Director

Appointed: 11 January 2007

Latest update: 13 March 2024

People with significant control

Susannah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Adhesive Dispensing Limited

General information

Name:

Office Address:

Contact information

Websites

www.adhesive-dispensing.com

www.adhesive-dispensing.co.uk

www.adhesivedispensing.co.uk

www.adhesivedispensing.net

www.kitpackers.co.uk

Description

Trade marks

Trademark UK00003039367

Financial data based on annual reports

Company staff

Nick H.

Nick H.

Susannah H.

People with significant control

Susannah H.

Nick H.

Accounts Documents

Company filings

Filing category

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