Admor Limited in Rustington, BN16 3LN

Description

Data updated on: 01-11-2023

Admor Limited with reg. no. 02871447 has been in this business field for 31 years. This particular Private Limited Company can be found at Unit 1 Phoenix Parade, Artex Avenue, Rustington and company's area code is BN16 3LN. The firm's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-26.

Kathryn A., John A. and Nigel A. are listed as company's directors and have been managing the firm since 13th April 2000.

Executives who have control over this firm are as follows: Dorothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel A. 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	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	224 734	340 749
Current Assets	563 175	631 730
Debtors	53 553	29 246
Net Assets Liabilities	1 161 397	1 228 824
Other Debtors	14 438	21 152
Property Plant Equipment	423 063	406 978
Total Inventories	284 888	261 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	74 838	93 281
Accumulated Depreciation Impairment Property Plant Equipment	244 712	260 797
Amounts Owed By Related Parties	1 605	10
Average Number Employees During Period	11	10
Corporation Tax Payable		23 300
Corporation Tax Recoverable	10 500
Creditors	3 398	67 120
Fixed Assets	706 742	672 214
Increase From Amortisation Charge For Year Intangible Assets		18 443
Increase From Depreciation Charge For Year Property Plant Equipment		16 085
Intangible Assets	110 653	92 210
Intangible Assets Gross Cost	185 491
Investments Fixed Assets	173 026	173 026
Investments In Group Undertakings Participating Interests	173 026	173 026
Net Current Assets Liabilities	468 353	564 610
Other Creditors	3 398	15 261
Other Taxation Social Security Payable	23 753	16 859
Property Plant Equipment Gross Cost	667 775
Provisions For Liabilities Balance Sheet Subtotal	10 300	8 000
Total Assets Less Current Liabilities	1 175 095	1 236 824
Trade Creditors Trade Payables	27 202	11 700
Trade Debtors Trade Receivables	27 010	8 084