Adventure Trails Repairs & Servicing Limited in Stourbridge, DY7 6HB

Description

Data updated on: 01-11-2023

Adventure Trails Repairs & Servicing Limited has existed in the business for three years. Registered with number 13338234 in the year 2021, the company is registered at 6 Chenevare Mews, Stourbridge DY7 6HB. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were reported.

Since 2021-04-15, this limited company has only been guided by 1 director: Gary W. who has been presiding over it for three years.

Gary W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	860
Current Assets	6 652
Debtors	292
Net Assets Liabilities	1 182
Property Plant Equipment	2 099
Total Inventories	5 500

Other Financial Data
Accrued Liabilities	450
Accumulated Depreciation Impairment Property Plant Equipment	700
Additions Other Than Through Business Combinations Property Plant Equipment	2 799
Average Number Employees During Period	1
Creditors	7 327
Increase From Depreciation Charge For Year Property Plant Equipment	700
Loans From Directors	6 494
Net Current Assets Liabilities	-675
Property Plant Equipment Gross Cost	2 799
Recoverable Value-added Tax	292
Taxation Including Deferred Taxation Balance Sheet Subtotal	242
Total Assets Less Current Liabilities	1 424
Trade Creditors Trade Payables	383

Company staff

Gary W.

Role: Director

Appointed: 15 April 2021

Latest update: 27 February 2024

People with significant control

Gary W.

Notified on 15 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	15 April 2021
End Date For Period Covered By Report	30 April 2022

Adventure Trails Repairs & Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

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