Adka Civils Ltd in Derby, DE21 7LL

Description

Data updated on: 08-08-2021

The company called Adka Civils was created on 2015-02-05 as a private limited company. The company registered office was registered in Derby on Orchard Cottage Church Street, Spondon. This place postal code is DE21 7LL. The office registration number for Adka Civils Ltd was 09424216. Adka Civils Ltd had been active for six years up until dissolution date on 2021-06-22.

Our data about this particular firm's MDs shows us that the last two directors were: Adam T. and Kate T. who assumed their respective positions on 2018-04-01.

Adam T. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2019-02-28	2020-02-29
Currency
Net Worth	10	55 550

Balance Sheet
Cash Bank On Hand			27 647	295 696
Current Assets		53 500	162 361	430 938
Debtors			104 714	135 242
Net Assets Liabilities			215 116	395 313
Other Debtors			100 434	76 000
Property Plant Equipment			176 412	346 647
Total Inventories			30 000
Cash Bank In Hand		53 500
Net Assets Liabilities Including Pension Asset Liability	10	55 550
Tangible Fixed Assets	28 951	21 713

Capital & Reserves
Called Up Share Capital		10
Profit Loss Account Reserve		55 540
Shareholder Funds	10	55 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55 156	172 319
Additions Other Than Through Business Combinations Property Plant Equipment				287 398
Average Number Employees During Period			1	1
Creditors			109 566	307 778
Finance Lease Liabilities Present Value Total			20 155	46 288
Increase From Depreciation Charge For Year Property Plant Equipment				117 163
Loans From Directors			1 651	75 427
Net Current Assets Liabilities		33 837	52 795	123 160
Property Plant Equipment Gross Cost			231 568	518 966
Taxation Including Deferred Taxation Balance Sheet Subtotal				65 863
Taxation Social Security Payable				34 735
Total Assets Less Current Liabilities		55 550	229 207	469 807
Trade Creditors Trade Payables			87 760	150 177
Trade Debtors Trade Receivables			4 280	59 242
Value-added Tax Payable				1 151
Work In Progress			30 000
Creditors Due Within One Year		19 663
Number Shares Allotted	1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Par Value Share	0
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	28 951	28 951
Tangible Fixed Assets Depreciation		7 238
Value Shares Allotted		0

Company staff

Adam T.

Role: Director

Appointed: 01 April 2018

Latest update: 30 August 2023

Kate T.

Role: Director

Appointed: 01 April 2018

Latest update: 30 August 2023

People with significant control

Adam T.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 29th November 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29th November 2016

Adka Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Kate T.

Thomas C.

People with significant control

Adam T.

Thomas C.

Accounts Documents

Company filings

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