Adjacent Digital Politics Limited in Crewe, CW1 6ZF

Description

Data updated on: 01-11-2023

This business is widely known as Adjacent Digital Politics Limited. The firm was established eleven years ago and was registered under 08667479 as the registration number. The office of this firm is registered in Crewe. You can contact them at Datum House Electra Way, Crewe Business Park. This enterprise's declared SIC number is 58190 which means Other publishing activities. The firm's latest annual accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/08/28.

For eleven years, the following limited company has only been overseen by an individual managing director: Gordon W. who has been administering it since 2013-08-29.

The companies that control this firm are as follows: Pan European Networks (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Congleton at 17 John Bradshaw Court, Alexandria Way, CW12 1LB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	233 777	133 003	449 223	182 396	93 127
Current Assets	1 060 197	978 822	1 725 801	830 109	703 036
Debtors	728 367	732 155	1 187 570	572 685	546 670
Net Assets Liabilities	830 852	722 089	877 991	8 757	4 585
Other Debtors	500 517	359 285	991 312	344 969	203 125
Property Plant Equipment	8 131	11 173	12 504	10 630	8 981
Total Inventories	98 053	113 664	89 008	75 028	63 239

Other Financial Data
Accrued Liabilities	58 715	81 165	73 295	81 655	63 510
Accumulated Depreciation Impairment Property Plant Equipment	46 511	52 189	60 323	68 380	75 914
Amounts Owed By Group Undertakings					10 000
Average Number Employees During Period	20	22	24	24	25
Bank Borrowings			600 000	540 000	420 000
Bank Borrowings Overdrafts			600 000	120 000	120 000
Corporation Tax Payable	87 699	81 417	41 362	99 481	79 280
Creditors	237 476	265 783	600 000	420 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 678	8 134	8 057	7 534
Net Current Assets Liabilities	822 721	713 039	1 467 863	420 147	297 310
Other Creditors		5 600	5 349	5 080	4 964
Other Taxation Social Security Payable	45 295	48 370	50 752	47 309	56 516
Prepayments Accrued Income	12 706	11 425	12 944	11 720	14 550
Property Plant Equipment Gross Cost	54 642	63 362	72 827	79 010	84 895
Provisions For Liabilities Balance Sheet Subtotal		2 123	2 376	2 020	1 706
Total Additions Including From Business Combinations Property Plant Equipment		8 720	9 465	6 183	5 885
Total Assets Less Current Liabilities	830 852	724 212	1 480 367	430 777	306 291
Trade Creditors Trade Payables	2 431	662	180	2 028	12 954
Trade Debtors Trade Receivables	215 144	361 445	183 314	215 996	318 995
Work In Progress	98 053	113 664	89 008	75 028	63 239

Company staff

Gordon W.

Role: Director

Appointed: 29 August 2013

Latest update: 9 February 2024

People with significant control

Pan European Networks (Holdings) Limited

Address: Network House 17 John Bradshaw Court, Alexandria Way, Congleton, CW12 1LB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 10 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren W.

Notified on 4 November 2021

Ceased on 10 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Adjacent Digital Politics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon W.

People with significant control

Pan European Networks (Holdings) Limited

Darren W.

Accounts Documents

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