George Adams (estate Agent) Limited in Manchester, M15 4UW

Description

Data updated on: 01-11-2023

George Adams (estate Agent) has been operating offering its services for at least 14 years. Registered under number 07458341, this firm is registered as a Private Limited Company. You may find the office of the company during business hours at the following location: 321 Stretford Road, M15 4UW Manchester. This enterprise's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-02.

For 14 years, the following company has only been guided by a single director: George S. who has been maintaining it since 2010-12-02.

George S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 115	11 817	19 590	52 766	26 936

Balance Sheet
Cash Bank On Hand					87 086	14 352
Current Assets	3 624	94 190	25 189	83 668	87 086	34 352	31 292	37 869	101 037	157 775	182 076	261 925
Debtors	1 254	0				20 000
Net Assets Liabilities					26 936	-23 761	-16 243	-23 349	13 284	63 431	100 305	104 153
Other Debtors						20 000
Property Plant Equipment					6 250	3 906
Cash Bank In Hand	2 370	94 190	25 189	83 668	87 086
Net Assets Liabilities Including Pension Asset Liability	2 115	11 817	19 590	52 766	26 936
Tangible Fixed Assets	21 250	17 500	13 750	10 000	6 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 015	11 717	19 490	52 666	26 836
Shareholder Funds	2 115	11 817	19 590	52 766	26 936

Other Financial Data
Total Fixed Assets Cost Or Valuation	25 000	25 000
Total Fixed Assets Depreciation	3 750	7 500
Total Fixed Assets Depreciation Charge In Period		3 750
Accumulated Depreciation Impairment Property Plant Equipment						21 094
Average Number Employees During Period								5	5	5	5	5
Corporation Tax Payable					22 345	28 353
Creditors					66 400	62 019	50 140	62 955	88 912	95 117	82 287	158 116
Dividends Paid On Shares					113 000	162 000
Fixed Assets	21 250	17 500	13 750	10 000	6 250	3 906	2 605	1 737	1 159	773	516	344
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 344
Increase From Depreciation Charge For Year Property Plant Equipment						2 344
Loans From Directors					793	453
Net Current Assets Liabilities	-19 135	-4 791	5 840	42 766	20 686	-27 667	-18 848	-25 086	12 125	62 658	99 789	103 809
Other Taxation Social Security Payable					7 851	11 402
Property Plant Equipment Gross Cost						25 000
Total Assets Less Current Liabilities	2 115	12 709	19 590	52 766	26 936	-23 761	-16 243	-23 349	13 284	63 431	100 305	104 153
Trade Creditors Trade Payables					35 411	21 811
Creditors Due Within One Year Total Current Liabilities	22 759	98 981
Provisions For Liabilities Charges	0	892
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Depreciation	3 750	7 500	11 250	15 000	18 750
Tangible Fixed Assets Depreciation Charge For Period		3 750
Creditors Due After One Year		892
Creditors Due Within One Year		98 981	19 349	40 902	66 400
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 750	3 750	3 750

Company staff

George S.

Role: Director

Appointed: 02 December 2010

Latest update: 21 March 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	31 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

George Adams (estate Agent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

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