Adsum Services Limited in Doncaster, DN10 4HT

Description

Data updated on: 01-11-2023

Adsum Services started its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09757942. This company has been active for 9 years and it's currently active. The firm's registered office is based in Doncaster at Adsum Gringley Road. You can also find the company utilizing its post code : DN10 4HT. This firm's Standard Industrial Classification Code is 95290 meaning Repair of personal and household goods n.e.c.. 2022/09/30 is the last time company accounts were reported.

Paul M. is the following company's individual managing director, who was formally appointed in 2015. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Karen M. as a secretary since 2023.

Executives who have control over the firm are as follows: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	623	9 414

Balance Sheet
Current Assets	21 093	22 901	23 209	44 481	34 422	44 129	24 603
Net Assets Liabilities		9 414	6 497	15 864	18 445	16 009	13 129
Cash Bank In Hand	21 093
Debtors	1 661
Net Assets Liabilities Including Pension Asset Liability	623	9 414
Tangible Fixed Assets	75

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	523
Shareholder Funds	623	9 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		700	720	740	760	760	830
Creditors		15 053	16 558	28 358	15 626	33 074	16 288
Fixed Assets	75	666	566	481	409	5 714	5 644
Net Current Assets Liabilities	549	9 448	6 651	16 123	18 796	11 055	8 315
Total Assets Less Current Liabilities	624	10 114	7 217	16 604	19 205	16 769	13 959
Average Number Employees During Period				2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 661	1 600
Accruals Deferred Income	660	700
Creditors Due Within One Year	21 545	15 053
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100
Tangible Fixed Assets Depreciation	25
Tangible Fixed Assets Depreciation Charged In Period	25

Company staff

Karen M.

Role: Secretary

Appointed: 28 June 2023

Latest update: 2 March 2024

Paul M.

Role: Director

Appointed: 02 September 2015

Latest update: 2 March 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 February 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Adsum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Paul M.

People with significant control

Karen M.

Paul M.

Accounts Documents

Company filings

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