Adm Accountancy And Business Services Limited in Hull, HU3 2SE

Description

Data updated on: 01-11-2023

Registered with number 09713881 nine years ago, Adm Accountancy And Business Services Limited is categorised as a Private Limited Company. The current registration address is 277 Anlaby Road, Hull. The firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2023-08-31 is the last time when the company accounts were reported.

The data at our disposal detailing this particular enterprise's personnel suggests that there are three directors: Arif A., Delwar H. and Monowara P. who became a part of the team on 2015-08-03.

Paul M. is the individual who controls 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 248

Balance Sheet
Cash Bank On Hand	429	4 705	8 046	9 515	2 229	4 698	4 334	3 502
Current Assets	1 029	4 705	9 246	9 515			4 334	3 735
Debtors	600		1 200					233
Net Assets Liabilities	-4 248	-2 998	-86	2 288	81	1 019	556	1 300
Property Plant Equipment	608	456	304	152
Net Assets Liabilities Including Pension Asset Liability	-4 248

Capital & Reserves
Shareholder Funds	-4 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	152	304	456	608	760	760	760	760
Corporation Tax Payable			52	592	573	572	595	526
Creditors	35	2 309	3 786	3 429	2 148	3 679	3 778	2 435
Increase From Depreciation Charge For Year Property Plant Equipment		152		152	152
Net Current Assets Liabilities	994	2 396	5 460	6 086	81	1 019	556	1 300
Other Creditors	35	149	211	44	75	1 607	3 183	1 665
Property Plant Equipment Gross Cost	760	760	760	760	760	760	760	760
Total Assets Less Current Liabilities	1 602	2 852	5 764	6 238	81
Trade Creditors Trade Payables		2 160	3 523	2 793	1 500	1 500		244
Trade Debtors Trade Receivables	600		1 200					233
Creditors Due After One Year	5 850
Creditors Due Within One Year	35
Fixed Assets	608

Company staff

Arif A.

Role: Director

Appointed: 03 August 2015

Latest update: 22 February 2024

Delwar H.

Role: Director

Appointed: 03 August 2015

Latest update: 22 February 2024

Monowara P.

Role: Director

Appointed: 03 August 2015

Latest update: 22 February 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Adm Accountancy And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif A.

Delwar H.

Monowara P.

People with significant control

Paul M.

Accounts Documents

Company filings

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