Adpc Property Care Ltd in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Adpc Property Care Ltd with reg. no. SC493133 has been on the market for ten years. The Private Limited Company can be reached at 3 Coates Place, , Edinburgh and its area code is EH3 7AA. This company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were filed.

Since December 11, 2014, the following business has only been supervised by one managing director: Robert F. who has been presiding over it for ten years.

Robert F. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 082

Balance Sheet
Current Assets	16 651	17 395	20 181	17 390
Net Assets Liabilities	1 357	6 818
Cash Bank On Hand		15 383	19 218	12 957
Debtors	6 857	781	274	3 632
Property Plant Equipment		8 458	8 444	5 271
Total Inventories		1 231	689	801
Cash Bank In Hand	7 920
Net Assets Liabilities Including Pension Asset Liability	1 082
Stocks Inventory	1 874
Tangible Fixed Assets	8 160

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 081
Shareholder Funds	1 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-130
Creditors	23 324	19 036	21 450	17 660
Fixed Assets	8 160	8 458
Net Current Assets Liabilities	-6 803	-1 641	-1 269	-270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	810	539
Total Assets Less Current Liabilities	1 357	6 817	7 175	5 001
Amount Specific Advance Or Credit Directors	13 847	14 345	13 639	11 554
Amount Specific Advance Or Credit Made In Period Directors	351		706	2 085
Amount Specific Advance Or Credit Repaid In Period Directors	-14 198	498
Accumulated Depreciation Impairment Property Plant Equipment		4 631	7 420	10 593
Average Number Employees During Period		2	3	3
Increase From Depreciation Charge For Year Property Plant Equipment			2 789	3 173
Property Plant Equipment Gross Cost		13 089	15 864
Total Additions Including From Business Combinations Property Plant Equipment			2 775
Consideration For Shares Issued	1
Creditors Due Within One Year	23 454
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Provisions For Liabilities Charges	275
Value Shares Allotted	1

Company staff

Robert F.

Role: Director

Appointed: 11 December 2014

Latest update: 21 April 2024

People with significant control

Robert F.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Adpc Property Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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