Adp Accounting Limited in Dereham, NR20 3SZ

Description

Data updated on: 01-11-2023

06694051 - reg. no. assigned to Adp Accounting Limited. This company was registered as a Private Limited Company on 10th September 2008. This company has been operating on the market for 16 years. The company can be found at 19 Farrow Close Mattishall in Dereham. It's zip code assigned to this place is NR20 3SZ. This company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2022-09-30 is the last time when the accounts were filed.

Pauline S. is the enterprise's only managing director, that was assigned this position in 2008 in September.

Pauline S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	6 105	19 149	16 382	11 082	11 894	26 400

Balance Sheet
Cash Bank In Hand	2 005	1 760	2 363	1 369	9	17 526
Current Assets	9 309	8 410	14 163	8 620	7 249	22 461
Debtors	4 139	4 235	10 335	6 101	6 440	2 535
Intangible Fixed Assets	20 000	17 500	15 000	12 500	10 000	7 500
Net Assets Liabilities Including Pension Asset Liability	6 105	19 149	16 382	11 082	11 894	26 400
Stocks Inventory	3 165	2 415	1 465	1 150	800	2 400
Tangible Fixed Assets	443	1 937	1 137	240	117	775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 005	19 049	16 282	10 982	11 794	26 300
Shareholder Funds	6 105	19 149	16 382	11 082	11 894	26 400

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	14 661	331
Creditors Due Within One Year	8 986	8 367	13 918	10 278	5 472	4 336
Fixed Assets	20 443	19 437	16 137	12 740	10 117	8 275
Net Current Assets Liabilities	323	43	245	-1 658	1 777	18 125
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	20 766	19 480	16 382
Value Shares Allotted	100	100	100	100	100	100

Company staff

Pauline S.

Role: Director

Appointed: 10 September 2008

Latest update: 12 April 2024

People with significant control

Pauline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Adp Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

People with significant control

Pauline S.

Accounts Documents

Company filings

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