Admart Construction Ltd
108 Sandford Road Chelmsford CM2 6DH Essex
Number: 03964361
Incorporation date: 2000-04-04
Dissolution date: 2018-11-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Admart Construction came into being in 2000 as a company enlisted under no 03964361, located at CM2 6DH Essex at 108 Sandford Road. This company's last known status was dissolved. Admart Construction had been in this business for at least 18 years.
This business was managed by one managing director: Dean M. who was controlling it for 18 years.
Dean M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | |||||
| Net Worth | -486 | -6 911 | 15 367 | 12 585 | 14 460 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 419 | 1 573 | 2 394 | 3 493 | 1 997 |
| Current Assets | 7 120 | 4 675 | 25 048 | 19 477 | 23 629 |
| Debtors | 5 701 | 3 102 | 22 654 | 15 984 | 21 632 |
| Net Assets Liabilities Including Pension Asset Liability | -486 | -6 911 | 15 367 | 12 585 | 14 460 |
| Tangible Fixed Assets | 1 840 | 1 431 | 5 734 | 4 337 | 3 284 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -586 | -7 011 | 15 267 | 12 485 | 14 360 |
| Shareholder Funds | -486 | -6 911 | 15 367 | 12 585 | 14 460 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 446 | 13 017 | 15 415 | 11 229 | 12 453 |
| Fixed Assets | 1 840 | 1 431 | 5 734 | 4 337 | 3 284 |
| Net Current Assets Liabilities | -2 326 | -8 342 | 9 633 | 8 248 | 11 176 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 7 550 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 163 | 12 163 | 10 761 | 10 761 | 10 761 |
| Tangible Fixed Assets Depreciation | 10 323 | 10 732 | 5 027 | 6 424 | 7 477 |
| Tangible Fixed Assets Depreciation Charged In Period | 409 | 2 251 | 1 397 | 1 053 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 956 | ||||
| Tangible Fixed Assets Disposals | 8 952 | ||||
| Total Assets Less Current Liabilities | -486 | -6 911 | 15 367 | 12 585 | 14 460 |
Role: Secretary
Appointed: 04 April 2000
Latest update: 26 April 2024
Role: Director
Appointed: 04 April 2000
Latest update: 26 April 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 18 April 2018 |
| Confirmation statement last made up date | 04 April 2017 |
| Annual Accounts 3 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 3 July 2013 |
| Annual Accounts 22 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 August 2016 |
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