Adprops Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

This business named Adprops was established on 2010/05/21 as a Private Limited Company. This enterprise's head office can be reached at Manchester on 31 Sackville Street. In case you need to reach this company by post, its post code is M1 3LZ. The registration number for Adprops Limited is 07262187. This enterprise's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. 31st May 2022 is the last time company accounts were filed.

At present, there is a solitary managing director in the company: Nicholas T. (since 2010/05/21). This company had been guided by Leo T. till 2019/04/17.

Nicholas T. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	356	2 055	1 209	7 165	309	416	669

Balance Sheet
Cash Bank On Hand							1 803	2 530	1 454	5 610	12 405	7 641	2 075
Current Assets	8 721	9 010	3 464	9 942	3 489	9 574	6 009	5 649	5 983	5 610	12 405	9 469	7 558
Debtors	4 646	4 069	563	5 135	2	2	4 206	3 119	4 529			1 828	5 483
Net Assets Liabilities							669	-3 065	538	469	-9 063	-10 203	-9 979
Property Plant Equipment							1 866	1 399	1 049	307	597	448
Other Debtors												478	478
Cash Bank In Hand	4 075	4 941	2 901	4 807	3 487	9 574
Intangible Fixed Assets	9 025	8 550	8 075	7 600	7 125	6 650
Net Assets Liabilities Including Pension Asset Liability	356	2 055	1 209	7 165	309	416	669
Tangible Fixed Assets		6 115	4 586	4 424	3 318	2 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	256	1 955	1 109	7 065	209	316
Shareholder Funds	356	2 055	1 209	7 165	309	416	669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 325	3 800	4 085	4 560	5 035	5 510	5 985
Accumulated Depreciation Impairment Property Plant Equipment							8 247	8 714	9 064	1 181	1 291	1 440	1 552
Additions Other Than Through Business Combinations Property Plant Equipment										175	400
Average Number Employees During Period									3	3	2	1	1
Creditors							13 381	15 813	-2	-2	15 000	14 650	15 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 985
Disposals Property Plant Equipment										-8 800
Dividend Per Share Interim								54 000	36 909	220	332	343
Dividends Paid On Shares Interim										22 000	33 200	34 250
Fixed Assets	9 025	14 665	12 661	12 024	10 443	9 138	8 041	7 099	6 464	5 247	5 062	4 438	3 851
Increase From Amortisation Charge For Year Intangible Assets								475	285	475	475	475	475
Increase From Depreciation Charge For Year Property Plant Equipment								467	350	102	110	149	112
Intangible Assets							6 175	5 700	5 415	4 940	4 465	3 990	3 515
Intangible Assets Gross Cost							9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-8 669	-12 610	-11 452	-4 859	-10 134	-8 722	-7 372	-9 472	-5 928	-4 780	875	-5 181	-7 555
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							10 113	10 113	10 113	1 488	1 888	1 888
Research Development Expense Recognised In Profit Or Loss								696	72	181	257	88
Total Assets Less Current Liabilities	356	2 055	1 209	7 165	309	416	669	-2 373	536	467	5 937	-743	-3 704
Amount Specific Advance Or Credit Directors										-2 149	-38
Amount Specific Advance Or Credit Made In Period Directors										-2 149	2 111	38
Director Remuneration								13 644	8 458	8 628	8 820	8 882
Accrued Liabilities													1 200
Bank Borrowings Overdrafts												2 928	3 194
Corporation Tax Payable												7 913	4 413
Trade Debtors Trade Receivables												1 350	1 826
Creditors Due Within One Year	17 390	21 620	14 916	14 801	13 623	18 298	13 381
Intangible Fixed Assets Aggregate Amortisation Impairment	475	950	1 425	1 900	2 375	2 850
Intangible Fixed Assets Amortisation Charged In Period		475	475	475	475	475
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year	4 646	4 069	563	5 135
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 800		1 313
Tangible Fixed Assets Cost Or Valuation		8 800	8 800	10 113	10 113	10 113
Tangible Fixed Assets Depreciation		2 685	4 214	5 689	6 795	7 625
Tangible Fixed Assets Depreciation Charged In Period		2 685	1 529	1 475	1 106	830

Company staff

Nicholas T.

Role: Director

Appointed: 21 May 2010

Latest update: 21 February 2024

People with significant control

Nicholas T.

Notified on 21 May 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 August 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Adprops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Leo T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies