Adrob Ltd
65 Eastfield Avenue Monkseaton NE25 8NQ Whitley Bay
Number: 08131930
Incorporation date: 2012-07-05
Dissolution date: 2021-05-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 65 Eastfield Avenue, Whitley Bay NE25 8NQ Adrob Limited was classified as a Private Limited Company and issued a 08131930 Companies House Reg No. It'd been established twelve years ago before was dissolved on 2021-05-11.
The company was managed by an individual director: Alan R. who was in charge of it for nine years.
Alan R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||||
| Net Worth | 6 773 | 7 617 | 9 171 | 4 840 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 139 | 13 256 | 13 170 | 9 784 | |||
| Current Assets | 22 731 | 23 737 | 25 811 | 16 640 | 28 205 | 26 078 | 40 164 |
| Debtors | 11 592 | 10 481 | 12 641 | 6 856 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 772 | 7 616 | 9 170 | 4 839 | |||
| Shareholder Funds | 6 773 | 7 617 | 9 171 | 4 840 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 11 800 | 14 238 | 11 422 | 15 081 | |||
| Creditors Due Within One Year | 15 958 | 16 120 | 16 640 | 11 800 | |||
| Net Current Assets Liabilities | 6 773 | 7 617 | 9 171 | 4 840 | 13 967 | 14 656 | 25 083 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Operating Expenses Format2 | 2 742 | 3 290 | |||||
| Other Operating Income Format2 | 1 191 | 1 398 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 31 246 | 43 772 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Staff Costs Employee Benefits Expense | 10 022 | 11 421 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 881 | 10 715 | |||||
| Total Assets Less Current Liabilities | 6 773 | 7 617 | 9 171 | 4 840 | 13 967 | 14 656 | 25 083 |
| Turnover Revenue | 50 700 | 67 800 | |||||
Role: Director
Appointed: 05 July 2012
Latest update: 14 May 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 19 July 2021 |
| Confirmation statement last made up date | 05 July 2020 |
| Annual Accounts 25 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 20 February 2014 |
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