Adroit Building Services Limited in Eastleigh, SO53 3TG

Description

Data updated on: 01-11-2023

Adroit Building Services is a firm with it's headquarters at SO53 3TG Eastleigh at 12 West Links. This business was formed in 2004 and is registered under the identification number 05298855. This business has been operating on the British market for twenty years now and company state is active. The firm's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2022-11-29.

There is one director presently controlling this particular business, specifically William G. who has been doing the director's tasks for twenty years. In addition, the managing director's assignments are regularly aided with by a secretary - Heidi G., who was chosen by this business in 2004.

William G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 805	275	782

Balance Sheet
Current Assets	67 264	64 560	67 441	18 770	26 702	49 997	58 716	69 244	46 184	185 632
Net Assets Liabilities			782	888	7 519	16 719
Cash Bank In Hand	1	1	1
Debtors	45 360	21 571	44 613
Intangible Fixed Assets	1 836
Net Assets Liabilities Including Pension Asset Liability	1 805	275	782
Stocks Inventory	21 903	42 988	22 827
Tangible Fixed Assets	7 383	5 437	3 368

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 705	175	682
Shareholder Funds	1 805	275	782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-311	-775
Average Number Employees During Period				2	2	2	3	1	1	1
Creditors			70 029	20 336	21 476	50 406	47 019	46 591	28 036	96 849
Fixed Assets	9 219	5 437	3 368	1 792	1 983	17 129	14 632	11 589	17 266	19 870
Net Current Assets Liabilities	-6 491	-4 528	-2 284	-904	5 847	-409	11 697	22 653	18 148	88 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			567	662	621	2 964
Provisions For Liabilities Balance Sheet Subtotal						3 254
Total Assets Less Current Liabilities	2 728	909	1 084	888	7 830	16 720	26 329	34 242	35 414	108 653
Amount Specific Advance Or Credit Directors				848	8 960
Amount Specific Advance Or Credit Made In Period Directors				10 848	8 112
Amount Specific Advance Or Credit Repaid In Period Directors				-10 000
Creditors Due Within One Year	73 755	69 088	69 725
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	923	634	302
Value Shares Allotted	100	100	100

Company staff

Heidi G.

Role: Secretary

Appointed: 29 November 2004

Latest update: 22 December 2023

William G.

Role: Director

Appointed: 29 November 2004

Latest update: 22 December 2023

People with significant control

William G.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	18 February 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Adroit Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi G.

William G.

People with significant control

William G.

Accounts Documents

Company filings

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