Admaps Ltd in Wadebridge, PL27 6UJ

Description

Data updated on: 01-11-2023

Admaps has been operating on the market for eleven years. Registered under no. 08766532, it is registered as a Private Limited Company. You may find the office of the company during its opening times at the following address: 5 Winwell Field, PL27 6UJ Wadebridge. The enterprise's Standard Industrial Classification Code is 58190 which stands for Other publishing activities. August 31, 2023 is the last time when company accounts were filed.

As suggested by this enterprise's directors directory, since 2013 there have been two directors: Amanda C. and Jonathan C..

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda C. 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	2014-08-31	2015-08-31	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	1 185	1 730	372

Balance Sheet
Cash Bank In Hand	4 453	10 619	9 328
Current Assets	6 112	12 533	11 887	12 649	9 384	12 551	58 183	36 775	31 898	32 261
Debtors	1 427	1 504	2 298
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities						2 961	7 459	187	2 194	5 449
Tangible Fixed Assets	2 486	2 026	2 162

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 183	1 728	370
Shareholder Funds	1 185	1 730	372

Other Financial Data
Amount Specific Advance Or Credit Directors		10 822	8 273	4 890	13	735	1 231	21	531	1 114
Amount Specific Advance Or Credit Made In Period Directors			3 250	4 000	5 500			1 930
Amount Specific Advance Or Credit Repaid In Period Directors			701	617	623	722	496	720	510	583
Average Number Employees During Period						1	1	1	1	1
Creditors			21 677	18 245	10 944	10 760	24 595	19 764	14 450	9 223
Creditors Due Within One Year	23 413	24 829	21 677
Fixed Assets	18 486	14 026	10 162	5 775	1 685	1 170	661	482	3 999	3 893
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-17 301	-12 296	-9 790	-5 596	-1 560	1 791	31 393	19 469	12 645	10 779
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	232	410	261
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 290	460	1 407
Tangible Fixed Assets Cost Or Valuation	3 290	3 750	5 157
Tangible Fixed Assets Depreciation	804	1 724	2 995
Tangible Fixed Assets Depreciation Charged In Period	804	920	1 271
Total Assets Less Current Liabilities	1 185	1 730	372	179	125	2 961	32 054	19 951	16 644	14 672
Advances Credits Directors	10 342	10 822	8 273
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	10 343	480

Company staff

Amanda C.

Role: Director

Appointed: 07 November 2013

Latest update: 27 November 2023

Jonathan C.

Role: Director

Appointed: 07 November 2013

Latest update: 27 November 2023

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Admaps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jonathan C.

People with significant control

Jonathan C.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Admaps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jonathan C.

People with significant control

Jonathan C.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016