As Adaptations And Building Solutions Limited in Cosham, PO6 3TH

Description

Data updated on: 01-11-2023

The firm called As Adaptations And Building Solutions was started on 22nd September 2014 as a Private Limited Company. This business's office can be contacted at Cosham on 3 Acorn Business Centre, Northarbour Road. In case you have to get in touch with the firm by post, the zip code is PO6 3TH. The registration number for As Adaptations And Building Solutions Limited is 09227855. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the company accounts were filed.

Current directors officially appointed by the following firm are as follow: Adam F. appointed on 22nd September 2014 and Simon N. appointed 10 years ago.

Executives who control the firm include: Adam F. owns 1/2 or less of company shares. Simon N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	632	133

Balance Sheet
Cash Bank On Hand		6 514	8 474	27 646	12 318	69 591	126 673	50 235	94 072
Current Assets	27 485	39 041		101 016	104 553	180 292	139 354	74 547	104 541
Debtors	27 265	32 527	51 373	73 370	92 235	110 701	12 681	24 312	10 469
Net Assets Liabilities				31 925	21 643	68 630	57 377	44 062
Other Debtors		22 067	38 833	54 764	70 404	78 551	10 474
Property Plant Equipment		20 696	17 506	12 892	8 279
Cash Bank In Hand	220	6 514
Net Assets Liabilities Including Pension Asset Liability	632	133
Tangible Fixed Assets	25 870	20 696

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	532	33
Shareholder Funds	632	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 174	9 788	14 401	19 015	1 424	1 424	1 424
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		12 407	29 472
Creditors		37 251	46 418	9 135	4 416	111 662	50 000	30 485	39 399
Increase From Depreciation Charge For Year Property Plant Equipment			4 614		4 614
Net Current Assets Liabilities	-3 302	1 790		30 606	19 353	68 630	107 377	44 062	65 142
Number Shares Issued Fully Paid			100		100	100
Other Creditors		18 314	13 693	9 135	4 416	900	900	5 805	3 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 592
Other Disposals Property Plant Equipment						25 870
Other Taxation Social Security Payable		3 974	4 205	58 317	76 636	94 326	20 409	17 114	30 894
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost		25 870	27 294	27 294	27 294	1 424	1 424	1 424
Provisions For Liabilities Balance Sheet Subtotal				2 438	1 573
Total Additions Including From Business Combinations Property Plant Equipment			1 424
Total Assets Less Current Liabilities	22 568	22 486		43 498	27 632	68 630
Trade Creditors Trade Payables		1 966	3 162	3 162	3 162	16 436	10 668	7 566	5 299
Trade Debtors Trade Receivables		10 460	12 540	18 606	21 831	32 150	2 207	24 312	10 469
Creditors Due After One Year	21 936	18 314
Creditors Due Within One Year	30 787	37 251
Number Shares Allotted	100	100
Provisions For Liabilities Charges		4 039
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 870	25 870
Tangible Fixed Assets Cost Or Valuation	25 870	25 870
Tangible Fixed Assets Depreciation		5 174
Tangible Fixed Assets Depreciation Charged In Period		5 174
Fixed Assets	25 870

Company staff

Adam F.

Role: Director

Appointed: 22 September 2014

Latest update: 4 February 2024

Simon N.

Role: Director

Appointed: 22 September 2014

Latest update: 4 February 2024

People with significant control

Adam F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 21st June 2016
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st June 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 March 2016

As Adaptations And Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Simon N.

People with significant control

Adam F.

Simon N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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As Adaptations And Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Simon N.

People with significant control

Adam F.

Simon N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016