Adt Building Services Ltd in Worksop, S81 9NW

Description

Data updated on: 01-11-2023

Registered as 07225245 14 years ago, Adt Building Services Ltd was set up as a Private Limited Company. The company's present mailing address is The Sidings, Church Street, Langold Worksop. This business's principal business activity number is 41202 : Construction of domestic buildings. 2022/04/30 is the last time when company accounts were reported.

According to the latest data, this particular company is administered by a single managing director: Andrew T., who was assigned this position on 2010-04-16.

Executives with significant control over the firm are: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 571	3 294	3 294	3 294	1 302	520	520

Balance Sheet
Cash Bank In Hand	394	306	3 000	3 000		3 868
Current Assets	7 978	11 282	3 294	3 294	20 233	10 890	520	520	520	520	280	280	280
Debtors	7 584	10 976	294	294	20 233	7 022
Net Assets Liabilities Including Pension Asset Liability	1 571	3 294	3 294	3 294	1 302	520	520
Tangible Fixed Assets	1 542	1 504
Net Assets Liabilities							520	520	520	7 329	7 329	7 329	7 329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 569	3 292	3 292	3 292	1 300	518
Shareholder Funds	1 571	3 294	3 294	3 294	1 302	520	520

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 641	9 184
Fixed Assets	1 542	1 504								10 500	10 500	10 500	10 500
Net Current Assets Liabilities	337	2 098	3 294	3 294	1 302	10 890	520	520	520	2 871	3 111	3 111	3 111
Provisions For Liabilities Charges	308	308
Tangible Fixed Assets Cost Or Valuation	1 873	1 504
Tangible Fixed Assets Depreciation	331	369
Tangible Fixed Assets Depreciation Charge For Period		38
Total Assets Less Current Liabilities	1 879	3 602	3 294	3 294	1 302	10 890	520	520	520	7 629	7 389	7 389	7 389
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	60	60	60
Average Number Employees During Period										1	1	1	1
Creditors										3 391	3 391	3 391	3 391
Accruals Deferred Income						720
Creditors Due After One Year						9 650
Creditors Due Within One Year		9 184			18 931	10 370
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Disposals			1 504

Company staff

Andrew T.

Role: Director

Appointed: 16 April 2010

Latest update: 8 May 2024

People with significant control

Andrew T.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly T.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Adt Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Kelly T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode