Adie & Co Ltd in Alfold, GU6 8JE

Description

Data updated on: 01-11-2023

The firm is known under the name of Adie & Co Ltd. This firm was founded fifteen years ago and was registered under 06844246 as the reg. no. This particular registered office of this company is based in Alfold. You can reach it at Orchard Cottage, Horsham Road. This enterprise's SIC code is 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. Adie & Co Limited filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-11.

Within this business, just about all of director's obligations have so far been done by Justin A. who was appointed in 2009.

Justin A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 406	44 426	68 096	69 962	31 193

Balance Sheet
Current Assets	33 876	137 770	75 838	90 820	43 329	54 792	84 522	108 602	116 045	133 451	218 036	264 149
Net Assets Liabilities					31 193	38 644	70 906	104 664	125 290	125 773	216 631	251 321
Cash Bank In Hand	399	100 349	67 890
Debtors	33 477	37 421	7 948
Net Assets Liabilities Including Pension Asset Liability	26 406	44 709	73 872	69 962	31 193
Trade Debtors	33 200	37 118

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	26 406	44 708	73 871	69 961	31 192
Shareholder Funds	26 406	44 426	68 096	69 962	31 193

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Creditors					12 455	16 308	13 683	4 005	13 693	9 593	2 744	14 167
Fixed Assets					251	92			561	1 848	1 339	1 339
Net Current Assets Liabilities	26 406	44 708	73 871	69 961	30 941	38 551	70 906	104 664	124 279	123 925	215 292	249 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			344	67	67	67	67	67	67	67
Total Assets Less Current Liabilities	26 406	44 426	68 096	69 962	31 193	38 644	70 906	104 664	125 290	125 773	216 631	251 321
Administrative Expenses	107
Cost Sales	86
Creditors Due Within One Year	7 470	93 062	1 967	20 926	12 455
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					66
Gross Profit Loss	33 114
Operating Profit Loss	33 007
Other Operating Charges Format2			19 641	12 361	7 959
Other Operating Income			289	1 567	822
Prepayments Accrued Income Current Asset	277	303
Profit Loss For Period	26 406		23 388	39 892	36 203
Profit Loss On Ordinary Activities Before Tax	33 007
Staff Costs			8 287	8 042	20 295
Taxation Social Security Due Within One Year		27 987
Tax On Profit Or Loss On Ordinary Activities	6 601		5 775	9 973	9 051
Total Dividend Payment		60 000
Trade Creditors Within One Year	7 470	65 357
Turnover Gross Operating Revenue	33 200		56 802	68 701	72 752

Company staff

Justin A.

Role: Director

Appointed: 11 March 2009

Latest update: 6 February 2024

People with significant control

Justin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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	01 April 2021
End Date For Period Covered By Report	31 March 2022

Adie & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin A.

People with significant control

Justin A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies