Adi Serv Ltd in Swindon, SN5 8BJ

Description

Data updated on: 01-11-2023

Adi Serv Ltd with the registration number 09431472 has been on the market for 9 years. This particular Private Limited Company is located at 58 Beverley, Toothill, Swindon and its postal code is SN5 8BJ. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Adi Serv Limited reported its latest accounts for the period up to February 28, 2022. Its most recent annual confirmation statement was filed on February 5, 2023.

At present, the company is directed by 1 director: Mihai V., who was designated to this position on Tue, 10th Feb 2015.

Mihai V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	140	160

Balance Sheet
Current Assets	2 328	2 501	2 252	1 996	2 762	25 190	9 439	10 423
Net Assets Liabilities		160	247	223	245	245	12 904	11 555
Cash Bank In Hand	2 105	2 053
Debtors	223	448
Net Assets Liabilities Including Pension Asset Liability	140	160
Tangible Fixed Assets	419	606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40	60
Shareholder Funds	140	160

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors		2 947	2 834	2 395	3 358	3 358	11 293	12 512
Fixed Assets	419	606	829	622	841	631	473	355
Net Current Assets Liabilities	-279	-446	582	399	596	596	1 854	2 089
Total Assets Less Current Liabilities	140	160	247	223	245	11 463	1 381	1 734
Creditors Due Within One Year	2 607	2 947
Tangible Fixed Assets Additions	559	388
Tangible Fixed Assets Cost Or Valuation	559	947
Tangible Fixed Assets Depreciation	140	341
Tangible Fixed Assets Depreciation Charged In Period	140	201

Company staff

Mihai V.

Role: Director

Appointed: 10 February 2015

Latest update: 6 February 2024

People with significant control

Mihai V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Adi Serv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihai V.

People with significant control

Mihai V.

Accounts Documents

Company filings

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