Adka Contracting Ltd in Belper, DE56 0PZ

Description

Data updated on: 01-11-2023

2020 is the date that marks the start of Adka Contracting Ltd, the firm that is situated at 11 Brookfields Derby Road, Lower Kilburn in Belper. This means it's been 4 years Adka Contracting has been in this business, as it was established on November 20, 2020. The reg. no. is 13034612 and the area code is DE56 0PZ. This firm's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Adka Contracting Limited filed its account information for the financial year up to 2022/11/30. The firm's most recent confirmation statement was released on 2022/11/19.

For the following company, just about all of director's tasks have so far been carried out by Martin E. who was assigned this position in 2020.

Martin E. is the individual who has control over 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		270 973	281 691
Current Assets		332 104	687 156
Debtors		61 131	405 465
Net Assets Liabilities	1	304 201	421 674
Property Plant Equipment		231 580	192 023

Other Financial Data
Accrued Liabilities			159 000
Accumulated Depreciation Impairment Property Plant Equipment		30 808	89 980
Additions Other Than Through Business Combinations Property Plant Equipment			19 615
Average Number Employees During Period		1	1
Creditors		259 483	457 505
Fixed Assets		231 580
Increase From Depreciation Charge For Year Property Plant Equipment			59 172
Loans From Directors		75 358	85 627
Net Current Assets Liabilities		72 621	229 651
Other Creditors			19 985
Property Plant Equipment Gross Cost		262 388	282 003
Recoverable Value-added Tax		30 695
Taxation Social Security Payable		17 034	36 979
Total Assets Less Current Liabilities		304 201
Trade Creditors Trade Payables		167 091	135 669
Trade Debtors Trade Receivables		30 436	405 465
Value-added Tax Payable			20 245
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Martin E.

Role: Director

Appointed: 20 November 2020

Latest update: 24 April 2024

People with significant control

Martin E.

Notified on 20 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-11-20
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Adka Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

People with significant control

Martin E.

Accounts Documents

Company filings

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