Amusement Device Inspection Limited in Leek, ST13 7AE

Description

Data updated on: 01-11-2023

Amusement Device Inspection Limited has existed in the United Kingdom for 20 years. Registered with number 05060991 in 2004, the firm have office at 34 Ladderedge, Leek ST13 7AE. twenty years ago the firm changed its business name from Grindco 444 to Amusement Device Inspection Limited. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2023-06-30 is the last time when the accounts were reported.

The information we have about the enterprise's MDs shows that there are two directors: Graham D. and Beverley D. who became a part of the team on 2004-05-18.

Executives who have control over the firm are as follows: Graham D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Amusement Device Inspection Limited 2004-05-21
Grindco 444 Limited 2004-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 357	1 977	608	2 349	2 644	3 328

Balance Sheet
Cash Bank In Hand	5 892	6 031	9 131	3 796	3 578	12 306
Cash Bank On Hand						12 306	3 072	5 156	13 649	9 902	24 811	22 979	16 909
Current Assets	37 001	21 473	26 007	18 779	33 496	42 728	27 146	26 922	27 190	29 447	26 736	23 348	16 964
Debtors	31 109	15 442	16 876	14 983	29 918	30 422	24 074	21 766	13 541	19 545	1 925	369	55
Net Assets Liabilities						3 328	3 021	3 326	6 904	15 723	14 206	8 971	10 549
Net Assets Liabilities Including Pension Asset Liability	1 357	1 977	608	2 349	2 644	3 328
Other Debtors						15 118	15 118	15 118	8 513	8 305	953	369	55
Property Plant Equipment						3 044	2 583	2 528	2 087	1 926	1 575	1 296
Tangible Fixed Assets	1 783	1 402	4 758	4 031	3 523	3 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 355	1 975	606	2 347	2 642	3 326
Shareholder Funds	1 357	1 977	608	2 349	2 644	3 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 411	7 872	8 427	8 868	9 320	9 671	9 950
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						41 835	26 217	25 644	21 976	15 284	13 806	15 427	6 415
Creditors Due Within One Year	37 234	20 749	29 314	19 743	33 743	41 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 789
Disposals Property Plant Equipment													11 246
Increase From Depreciation Charge For Year Property Plant Equipment							461	555	441	452	351	279
Net Current Assets Liabilities	-233	724	-3 307	-964	-247	893	929	1 278	5 214	14 163	12 930	7 921	10 549
Number Shares Allotted		2	2	2	2	2
Other Creditors						23 483	17 503	13 418	13 523	1 623	814	6 320	496
Other Taxation Social Security Payable						18 352	8 317	11 737	8 395	13 661	12 992	9 107	4 101
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 455	10 455	10 955	10 955	11 246	11 246	11 246
Provisions For Liabilities Balance Sheet Subtotal						609	491	480	397	366	299	246
Provisions For Liabilities Charges	193	149	843	718	632	609
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 220		125	66
Tangible Fixed Assets Cost Or Valuation	6 044	6 044	10 264	10 264	10 389	10 455
Tangible Fixed Assets Depreciation	4 261	4 642	5 506	6 233	6 866	7 411
Tangible Fixed Assets Depreciation Charged In Period		381	864	727	633	545
Total Additions Including From Business Combinations Property Plant Equipment								500		291
Total Assets Less Current Liabilities	1 550	2 126	1 451	3 067	3 276	3 937	3 512	3 806	7 301	16 089	14 505	9 217	10 549
Trade Creditors Trade Payables							397	489	58				1 818
Trade Debtors Trade Receivables						15 304	8 956	6 648	5 028	11 240	972

Company staff

Graham D.

Role: Director

Appointed: 18 May 2004

Latest update: 9 November 2023

Graham D.

Role: Secretary

Appointed: 18 May 2004

Latest update: 9 November 2023

Beverley D.

Role: Director

Appointed: 18 May 2004

Latest update: 9 November 2023

People with significant control

Graham D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Beverley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 April 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Amusement Device Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Graham D.

Beverley D.

Grindco Secretaries Limited

Grindco Directors Limited

People with significant control

Graham D.

Beverley D.

Accounts Documents

Company filings

Filing category

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