Automatic Door Installation Association in Crowborough, TN6 1FA

Description

Data updated on: 01-11-2023

Automatic Door Installation Association is categorised as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), that is registered in 7 Cranborne Gardens, Crowborough. The office's post code is TN6 1FA. This company 's been eleven years on the local market. The firm's registered no. is 08690019. The enterprise's Standard Industrial Classification Code is 94120 - Activities of professional membership organizations. 2022-09-30 is the last time when the accounts were filed.

Anne S. and Paul S. are the enterprise's directors and have been cooperating as the Management Board since 2013.

Executives with significant control over the firm are: Anne S. has substantial control or influence over the company. Paul S. has substantial control or influence over the company.

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

Balance Sheet
Cash Bank On Hand	21 890	20 978	32 035	34 143	48 525	86 894	36 275
Current Assets	36 738	30 264	49 016	44 814	61 682	93 734	62 178
Debtors	14 848	9 286	16 981	10 671	13 157	6 840	25 903
Net Assets Liabilities	41 925	35 257	49 277	50 736	63 561	87 391	63 694
Other Debtors		900		1 163	4 920
Property Plant Equipment	13 036	10 851	8 124	10 862	12 379	15 054	11 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 628	17 788	26 424	32 470	39 631	48 246	56 146
Additions Other Than Through Business Combinations Property Plant Equipment		4 975	5 909	8 784	8 678	11 290	4 375
Average Number Employees During Period	4	3	3	3	3	3	3
Creditors	7 849	5 858	7 863	4 940	10 500	21 397	10 013
Increase From Depreciation Charge For Year Property Plant Equipment		7 160	8 636	6 046	7 161	8 615	7 900
Net Current Assets Liabilities	28 889	24 406	41 153	39 874	51 182	72 337	52 165
Other Creditors	1 500	1 501	2 665	1 850	1 850	1 850	1 317
Property Plant Equipment Gross Cost	23 664	28 639	34 548	43 332	52 010	63 300	67 675
Taxation Social Security Payable	6 349	4 357	5 198	3 090	8 650	19 547	8 696
Trade Debtors Trade Receivables	14 848	8 386	16 981	9 508	8 237	6 840	25 903