W.h. Adams Limited in Village, Royton, OL2 6HT

Description

Data updated on: 01-11-2023

The W.h. Adams Limited business has been operating in this business for 74 years, having launched in 1950. Registered with number 00489140, W.h. Adams is a Private Limited Company with office in Prince Of Wales House, Village, Royton OL2 6HT. The firm's Standard Industrial Classification Code is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. W.h. Adams Ltd reported its account information for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-09-30.

Jane C. and Charles A. are the enterprise's directors and have been cooperating as the Management Board since 1992/09/30.

Charles A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	7 711	8 122	6 623	4 918
Current Assets	13 587	16 006	16 726	12 890	17 747	17 383	15 546	14 603
Debtors	1 609	24	24	52	58	58	63	727
Net Assets Liabilities	6 567	5 435	6 808	3 507	5 671	7 788	8 177	3 445
Other Debtors		24	24	52	58	58	63	727
Property Plant Equipment	4 000	3 592	3 226	2 898	2 604	2 340	2 103	1 890
Total Inventories	11 878	15 882	16 602	12 738	9 978	9 203	8 860	8 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 430	39 838	40 204	40 532	40 826	41 090	41 327	41 540
Administrative Expenses	29 777	27 748
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		4 252	2 301	3 630
Comprehensive Income Expense	5 624	4 868
Corporation Tax Payable		1 182	408		348	1 727	1 050
Creditors	11 020	14 163	13 144	12 281	14 680	11 935	9 472	13 048
Depreciation Expense Property Plant Equipment	1 886	408
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Dividends Paid	11 000	6 000
Gross Profit Loss	36 990	34 298
Increase From Depreciation Charge For Year Property Plant Equipment		408	366	328	294	264	237	213
Interest Payable Similar Charges Finance Costs	231	123
Net Current Assets Liabilities	2 567	1 843	3 582	609	3 067	5 448	6 074	1 555
Operating Profit Loss	7 213	6 550
Other Creditors		3 515	5 192	3 877	13 660	5 541	2 363	4 479
Profit Loss	5 624	4 868
Profit Loss On Ordinary Activities Before Tax	6 982	6 427
Property Plant Equipment Gross Cost		43 430	43 430	43 430	43 430	43 430	43 430	43 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 358	1 559
Total Assets Less Current Liabilities	6 567	5 435	6 808	3 507	5 671	7 788	8 177	3 445
Trade Creditors Trade Payables		5 214	5 243	4 774	672	4 667	6 059	8 569
Turnover Revenue	66 106	61 674

Company staff

Jane C.

Role: Secretary

Latest update: 16 February 2024

Jane C.

Role: Director

Appointed: 30 September 1992

Latest update: 16 February 2024

Charles A.

Role: Director

Appointed: 30 September 1992

Latest update: 16 February 2024

People with significant control

Charles A.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

W.h. Adams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Charles A.

People with significant control

Charles A.

Accounts Documents

Company filings

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