Adp Film Services Ltd in Dromore, BT25 2DY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Adp Film Services Ltd. This firm was originally established 7 years ago and was registered under NI647285 as its registration number. The headquarters of the firm is based in Dromore. You may find them at 45 Rathfriland Road, Dromara. This company's SIC code is 59113 - Television programme production activities. 2022-08-31 is the last time when the company accounts were reported.

For 7 years, the firm has only been guided by one director: Adam S. who has been managing it since Fri, 4th Aug 2017.

Adam S. is the individual who controls 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 180	9 791	14 560	29 716	8 555
Current Assets	29 914	13 666	25 447	36 328	20 104
Debtors	4 734	3 875	10 887	6 612	11 549
Net Assets Liabilities	3 076	861	430	375	312
Property Plant Equipment	1 176	1 108	1 050	2 632	20 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81	149	207	545	3 748
Average Number Employees During Period	2	2	2	2	2
Creditors	28 014	13 913	4 067	22 306	23 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment					288
Disposals Property Plant Equipment					1 920
Fixed Assets	1 176	1 108	1 050	2 632	20 504
Increase From Depreciation Charge For Year Property Plant Equipment		68	58	338	3 491
Net Current Assets Liabilities	1 900	-247	21 380	14 022	-3 107
Property Plant Equipment Gross Cost	1 257	1 257	1 257	3 177	24 252
Total Additions Including From Business Combinations Property Plant Equipment				1 920	22 995
Total Assets Less Current Liabilities	3 076	861	22 430	16 654	17 397

Company staff

Adam S.

Role: Director

Appointed: 04 August 2017

Latest update: 5 February 2024

People with significant control

Adam S.

Notified on 4 August 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Adp Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

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