Adhm Limited in Glasgow, G12 0EW

Description

Data updated on: 01-11-2023

Adhm is a company with it's headquarters at G12 0EW Glasgow at 165 Weymouth Drive. This firm has been in existence since 2011 and is established under the registration number SC394493. This firm has existed on the English market for thirteen years now and company current status is liquidation. The enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2023-01-18 is the last time when account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 232	39 009	53 751	71 452	83 458	128 525

Balance Sheet
Current Assets	30 693	62 053	75 180	93 685	104 419	156 238	172 384	190 198	222 251	229 296	273 583	235 862
Net Assets Liabilities						128 525	145 656	166 661	196 003	207 590	246 474	237 490
Cash Bank In Hand	28 513	57 463	69 204	90 302	103 341
Debtors	0	4 590	5 519	3 383	713
Net Assets Liabilities Including Pension Asset Liability	11 232	39 009	53 751	71 452	83 458	128 525
Stocks Inventory	2 180	0	457	0	365
Tangible Fixed Assets	375	754	897	843	1 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 132	38 909	53 651	71 352	83 358
Shareholder Funds	11 232	39 009	53 751	71 452	83 458	128 525

Other Financial Data
Total Fixed Assets Additions		630	442	340	499
Total Fixed Assets Cost Or Valuation	500	1 130	1 572	1 912	2 411
Total Fixed Assets Depreciation	125	376	675	1 069	1 341
Total Fixed Assets Depreciation Charge In Period		251	299	394	272
Accrued Liabilities Not Expressed Within Creditors Subtotal								144	144	144	144
Average Number Employees During Period									1	1	1	1
Creditors						27 803	27 330	23 845	26 442	22 631	27 525	-1 628
Fixed Assets	375	754	897	843	1 070	803	602	452	338	979	561
Net Current Assets Liabilities	10 857	38 255	52 854	70 609	82 532	127 866	145 054	166 353	195 809	206 755	246 057	237 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										89	0
Total Assets Less Current Liabilities	11 232	39 009	53 751	71 452	83 602	128 669	145 656	166 805	196 147	207 734	246 618	237 490
Creditors Due Within One Year Total Current Liabilities	19 836	23 798	22 326	23 076	22 031
Tangible Fixed Assets Additions		630	442	340	499
Tangible Fixed Assets Cost Or Valuation	500	1 130	1 572	1 912	2 411
Tangible Fixed Assets Depreciation	125	376	675	1 069	1 341
Tangible Fixed Assets Depreciation Charge For Period		251	299	394	272
Accruals Deferred Income					144	144
Creditors Due Within One Year					21 887	28 372

Company staff

Alan H.

Role: Director

Appointed: 01 March 2011

Latest update: 18 October 2023

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	18 October 2024
Account last made up date	18 January 2023
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-01-18

Adhm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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