Admove Ltd in Altrincham, WA14 5NU

Description

Data updated on: 01-11-2023

Admove Ltd can be reached at Altrincham at 197-201 Manchester Road. You can search for the company by referencing its post code - WA14 5NU. This enterprise has been operating on the UK market for 9 years. This business is registered under the number 09545754 and its last known status is active. This company's SIC code is 68310: Real estate agencies. The firm's most recent financial reports describe the period up to 31st March 2023 and the most current annual confirmation statement was filed on 16th April 2023.

This business owes its success and permanent improvement to a team of two directors, who are Michael C. and Charles G., who have been in charge of the company since Thu, 16th Apr 2015.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles G. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92

Balance Sheet
Cash Bank On Hand	8 303	34 651	34 796	12 665	37 559	13 092	12 973	20 174
Current Assets	12 401	51 964	86 715	57 831	113 854	135 187	172 973	110 963
Debtors	98	2 313	2 424	2 134	2 095	2 095		789
Net Assets Liabilities	92	6	229	107	162	1 048	1 335	2 430
Other Debtors								789
Property Plant Equipment	1 014	4 505	7 579	11 229	9 458	8 214	10 194	5 486
Total Inventories	4 000	15 000	49 495	43 032	74 200	120 000	160 000	90 000
Cash Bank In Hand	8 303
Net Assets Liabilities Including Pension Asset Liability	92
Stocks Inventory	4 000
Tangible Fixed Assets	1 014

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	90
Shareholder Funds	92

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	182	539	1 715	4 275	6 606	10 312	15 021	19 729
Additions Other Than Through Business Combinations Property Plant Equipment						2 462	6 689
Amounts Owed By Group Undertakings Participating Interests					2 095	2 095
Amounts Owed To Group Undertakings Participating Interests						3 598	570	101
Average Number Employees During Period		3	4	6	6	7	6	6
Bank Borrowings					40 938	94 253	80 258	63 270
Bank Overdrafts					7 143
Creditors	13 300	19 000	31 833	42 262	40 939	44 502	101 004	50 648
Increase From Depreciation Charge For Year Property Plant Equipment		357	1 287	2 560	2 331	3 706	4 709	4 708
Net Current Assets Liabilities	-899	15 402	25 885	33 274	33 394	90 685	71 969	60 315
Other Creditors					48 989	11 045	66 666	14 834
Property Plant Equipment Gross Cost	1 196	5 044	9 294	15 504	16 064	18 526	25 215	25 215
Provisions For Liabilities Balance Sheet Subtotal	23	901	1 402	2 134	1 751
Taxation Social Security Payable					24 329	33 457	34 338	35 814
Total Assets Less Current Liabilities	115	19 907	33 464	44 503	42 852	98 899	82 163	65 801
Accrued Liabilities	44	80
Bank Borrowings Overdrafts		5 000
Corporation Tax Payable		3 417
Creditors Due Within One Year	13 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment			111
Disposals Property Plant Equipment		199	2 248
Dividends Paid		17 000
Number Shares Allotted	2
Par Value Share	1
Prepayments Accrued Income	98	78
Profit Loss		16 914
Provisions For Liabilities Charges	23
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	1 196
Tangible Fixed Assets Depreciation	182
Total Additions Including From Business Combinations Property Plant Equipment		4 047	6 498	6 210	560
Trade Creditors Trade Payables	377	940
Trade Debtors Trade Receivables		2 235

Company staff

Michael C.

Role: Director

Appointed: 16 April 2015

Latest update: 21 March 2024

Charles G.

Role: Director

Appointed: 16 April 2015

Latest update: 21 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles G.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Admove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Charles G.

People with significant control

Michael C.

Charles G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Admove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Charles G.

People with significant control

Michael C.

Charles G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016