Adskill Ltd in Barnsley, S73 9AP

Description

Data updated on: 01-11-2023

Adskill began its business in the year 2004 as a Private Limited Company under the ID 05192253. This particular company has been prospering for twenty years and the present status is active. This firm's office is registered in Barnsley at 2 Saltersbrook Road. You could also find this business utilizing its post code of S73 9AP. This enterprise's SIC code is 85590: Other education not elsewhere classified. Adskill Limited released its latest accounts for the financial year up to Sunday 31st July 2022. The business most recent confirmation statement was submitted on Saturday 29th July 2023.

Darren H. is the following firm's only director, that was assigned to lead the company 16 years ago. Since 2008-01-14 David R., had performed assigned duties for this business until the resignation ten years ago. In addition another director, specifically Chris G. resigned on 2007-12-31.

Executives who control the firm include: Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 881	20 109	28 733	38 991	53 890	65 938

Balance Sheet
Current Assets	32 033	18 484	36 442	50 951	50 194	59 399	64 165	68 767	59 076	51 764	62 827	63 743	48 986
Net Assets Liabilities									76 433	66 000	66 189	63 448	50 253
Cash Bank In Hand	16 882	11 695	25 727	40 142	36 627	49 615
Debtors	15 151	6 789	10 715	10 809	13 567	9 784
Tangible Fixed Assets		15 350	12 271	11 878	15 063	16 269
Net Assets Liabilities Including Pension Asset Liability	16 881	20 109	28 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	16 880	20 108	28 732	38 990	53 790	65 838
Shareholder Funds	16 881	20 109	28 733	38 991	53 890	65 938

Other Financial Data
Accrued Liabilities Deferred Income									703	692	2	661	794
Average Number Employees During Period									2	2	2	2	1
Creditors						9 730	8 250	6 795	8 179	4 572	12 939	12 583	33 058
Fixed Assets		15 350	12 271			16 269	24 165	19 487	25 536	19 500	16 303	12 949	35 119
Net Current Assets Liabilities	16 881	4 759	16 462	27 113	38 827	49 669	55 915	61 972	50 897	47 192	49 888	51 160	15 928
Total Assets Less Current Liabilities	16 881	20 109	28 733	38 991	53 890	65 938	80 080	81 459	76 433	66 692	66 191	64 109	51 047
Creditors Due Within One Year	15 152	13 725	19 980	23 838	11 367	9 730
Number Shares Allotted				1	1	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	100	100
Tangible Fixed Assets Additions		20 315	95	4 000	22 448	2 180
Tangible Fixed Assets Cost Or Valuation		20 315	20 410	24 410	27 358	29 538
Tangible Fixed Assets Depreciation		4 965	8 139	12 532	12 295	13 269
Tangible Fixed Assets Depreciation Charged In Period		4 965	3 174	4 393	6 405	974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 642
Tangible Fixed Assets Disposals					19 500