S J Adlard Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

S J Adlard started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07273870. The business has operated for 14 years and it's currently active. The company's registered office is based in Kingston Upon Hull at 650 Anlaby Road. Anyone could also locate the firm utilizing the zip code, HU3 6UU. This enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 30th June 2022 is the last time when the accounts were reported.

At the moment, there is only a single managing director in the company: Stephen A. (since 2010/06/04). The following business had been supervised by Barbara K. up until June 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2 475	8 372	18 198	24 301	873	1 070

Balance Sheet
Cash Bank In Hand	297	2 565	4 599	4 637	11 468	16 954
Cash Bank On Hand						16 954	7 584	804	7 276	5 500	13 109	7 690	3 901
Current Assets	16 315	25 319	27 116	38 506	22 656	30 256	12 803	21 880	17 224	21 797	30 922	28 278	20 160
Debtors	16 018	22 754	22 517	33 869	11 188	13 302	5 219	21 076	9 948	16 297	17 813	20 588	16 259
Net Assets Liabilities						1 070	5 766	9 845
Net Assets Liabilities Including Pension Asset Liability			18 198	6 575	873	1 070
Other Debtors										1 061	1 513	707	15 401
Property Plant Equipment						38 238	38 152	33 537	28 922	24 308	20 323	42 751	36 270
Tangible Fixed Assets	9 866	9 453	11 259	41 412	40 341	38 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 474	8 371	18 197	24 300	872	1 069
Shareholder Funds	2 475	8 372	18 198	24 301	873	1 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 514	8 004	12 619	17 234	21 848	25 833	32 385	38 866
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings Overdrafts						17 127	4 317	3 967
Creditors						17 127	4 317	45 572	35 388	26 547	18 367	31 741	23 684
Creditors Due After One Year				34 143	25 926	17 127
Creditors Due Within One Year	23 706	26 400	20 177	21 474	36 198	50 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 160
Disposals Property Plant Equipment							36 429
Increase From Depreciation Charge For Year Property Plant Equipment							4 650	4 615	4 615	4 614	3 985	6 552	6 481
Net Current Assets Liabilities	-7 391	-1 081	6 939	-694	-13 542	-20 041	-28 069	-23 692	-18 164	-4 750	12 555	-3 463	-3 524
Number Shares Allotted		1	1	1	1	1
Other Creditors						26 883	23 596	29 142	22 566	13 782	6 691	20 668	22 426
Other Taxation Social Security Payable						14 392	4 831	12 398	6 920	11 467	10 428	5 383	34
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						46 752	46 156	46 156	46 156	46 156	46 156	75 136
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		700	5 000	57 156	67 913	37 310
Tangible Fixed Assets Cost Or Valuation	10 963	11 663	14 063	47 002	45 355	46 752
Tangible Fixed Assets Depreciation	1 097	2 210	2 804	5 590	5 014	8 514
Tangible Fixed Assets Depreciation Charged In Period		1 113	1 114	2 786	4 690	4 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			520		5 266	1 144
Tangible Fixed Assets Disposals			2 600	24 217	69 560	35 913
Total Additions Including From Business Combinations Property Plant Equipment							35 833					28 980
Total Assets Less Current Liabilities	2 475	8 372	18 198	40 718	26 799	18 197	10 083	9 845	10 758	19 558	32 878	39 288	32 746
Trade Creditors Trade Payables						25		65	5 902	1 298	1 248	5 690	1 224
Trade Debtors Trade Receivables						13 302	5 219	21 076	9 948	15 236	16 300	19 881	858

Company staff

Stephen A.

Role: Director

Appointed: 04 June 2010

Latest update: 25 December 2023

People with significant control

Stephen A.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 November 2016
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 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

S J Adlard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Barbara K.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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S J Adlard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Barbara K.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016