Adm 2010 Ltd in Glasgow, G68 0AF

Description

Data updated on: 01-11-2023

SC388883 is the registration number assigned to Adm 2010 Ltd. It was registered as a Private Limited Company on 2010-11-15. It has been on the market for the last fourteen years. The company could be reached at Erimus 9 Dullatur Road Dullatur in Glasgow. The company's post code assigned to this address is G68 0AF. This enterprise's registered with SIC code 43120, that means Site preparation. Its latest filed accounts documents cover the period up to 2021-11-30 and the most current annual confirmation statement was released on 2022-11-15.

At the moment, there seems to be a solitary director in the company: Albert M. (since 2014-10-09). Since November 2010 Albert M., had performed assigned duties for this limited company up until the resignation in September 2013. In addition another director, specifically Marissa M. gave up the position in 2014.

Albert M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-45 867	18 681	16 431	-40 259

Balance Sheet
Cash Bank In Hand	3 957	10 505	2	2
Cash Bank On Hand				108 706	23 613	17 276	6 102	87 011	87 011	87 011
Current Assets	18 210	66 541	40 597	38 347	136 030	439 687	497 621	475 306	475 306	475 306
Debtors	12 253	53 786	52 625	39 217	25 432	419 581	489 482	386 828	386 828	386 828
Net Assets Liabilities				-50 469	91 273	129 366	201 163	192 893	193 194	193 194
Net Assets Liabilities Including Pension Asset Liability	-45 867	18 681	16 431	-40 259
Property Plant Equipment				221 127	221 127	389 651	333 640	437 153	437 153
Stocks Inventory	2 000	2 250	1 378	-872
Tangible Fixed Assets	139 475	325 067	325 067	229 710
Total Inventories				1 892	1 892	2 830	2 037	1 467	1 467	1 467

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-45 869	18 679	-38 011	-40 261
Shareholder Funds	-45 867	18 681	16 431	-40 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				503 691	314 623	400 601	501 712	292 552	292 552
Average Number Employees During Period					4	5	4	5
Bank Borrowings								13 000	13 000	39 000
Creditors				112 717	469 096	390 571	283 445	355 473	355 473	355 473
Creditors Due After One Year	112 916	203 512	94 185	94 185
Creditors Due Within One Year	90 636	163 891	162 730	208 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 749	18 208	297 217
Disposals Property Plant Equipment						16 799		310 897
Increase From Depreciation Charge For Year Property Plant Equipment						87 727	119 319	88 057
Net Current Assets Liabilities	-72 426	-97 350	-167 654	-169 904	-108 774	176 707	197 389	198 936	199 237	199 237
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				724 818	704 755	790 252	835 352	729 705	729 705
Provisions For Liabilities Balance Sheet Subtotal				50 105	46 421	46 421	46 421	87 723	87 723	87 723
Provisions For Liabilities Charges		5 524	5 880	5 880
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	185 965	391 344	388 747
Tangible Fixed Assets Depreciation	46 490	66 277	159 037
Total Additions Including From Business Combinations Property Plant Equipment						102 296	45 100	205 250
Total Assets Less Current Liabilities	67 049	227 717	62 056	112 353	112 353	566 358	531 029	636 390	636 390	636 390
Fixed Assets	139 475	325 067
Instalment Debts Due After5 Years	2 100	1 800
Secured Debts		216 565
Tangible Fixed Assets Additions		292 046
Tangible Fixed Assets Depreciation Charged In Period		41 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 667
Tangible Fixed Assets Disposals		86 667
Amount Specific Advance Or Credit Directors		44 457

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Adm 2010 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert M.

Albert M.

Albert M.

Marissa M.

People with significant control

Albert M.

Accounts Documents

Company filings

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