Adk Holdings Limited in Bolton, BL3 6BY

Description

Data updated on: 01-11-2023

Adk Holdings Limited with the registration number 09916139 has been in this business field for nine years. This particular Private Limited Company is located at Units 1-4 Bridgeman House, 77 Bridgeman Street in Bolton and their postal code is BL3 6BY. The enterprise's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. 2023-03-31 is the last time when company accounts were reported.

Concerning this specific company, the full extent of director's tasks have so far been performed by Ahmed K. who was assigned this position in 2015.

Ahmed K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 437	40 904	12 873	15 893	28 334	90 784	173 235
Net Assets Liabilities	65 345	220 585
Property Plant Equipment	193 047	182 886	172 726	162 566	152 405	142 245	132 084
Current Assets					28 334	100 734	183 185
Debtors						9 950	9 950
Other Debtors						9 950	9 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 160	20 321	30 481	40 641	50 802	60 962	71 123
Amounts Owed To Group Undertakings	3 207
Bank Borrowings Overdrafts	7 752
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	131 503	3 207
Fixed Assets	193 049	182 888	172 728	162 568	152 407	142 297	132 136
Increase From Depreciation Charge For Year Property Plant Equipment	10 160	10 161	10 160	10 160	10 161	10 160	10 161
Investments Fixed Assets	2	2	2	2	2	52	52
Investments In Group Undertakings	2					52	52
Net Current Assets Liabilities	3 799	37 697	12 873	15 893	28 334	100 734	183 185
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	203 207	203 207	203 207	203 207	203 207	203 207
Total Additions Including From Business Combinations Property Plant Equipment	203 207
Total Assets Less Current Liabilities	196 848	220 585	185 601	178 461	180 741	243 031	315 321

Company staff

Ahmed K.

Role: Director

Appointed: 15 December 2015

Latest update: 3 April 2024

People with significant control

Ahmed K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023

Adk Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed K.

People with significant control

Ahmed K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode