Company information:
Adbro Controls Limited (No: 03663532)
Address: UNIT 6 RED SHUTE HILL INDUSTRIAL ESTATE, RED SHUTE HILL, HERMITAGE, THATCHAM, RG18 9QL, ENGLAND
Status: Active
Incorporated: 11-Jun-1998
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 71121 - Engineering design activities for industrial process and production
Current Director: PAUL CHRISTOPHER ADMANS ( DOB: Nov-1962 From: Nov-1998 )
Current Secretary: JACQUELINE MARIE ADMANS ( From: Nov-1998 )
Resigned Director: IAN MICHAEL BROWN ( From: Nov-1998 To: Feb-2008 )
Resigned Director: FORUM DIRECTORS LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: FORUM SECRETARIAL SERVICES LIMITED ( From: Nov-1998 To: Nov-1998 )
Persons of Significant Control:
Mrs Jacqueline Marie Admans, 20 Aintree Close, Newbury, RG14 7TX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-07-01)
Mr Paul Christopher Admans, Unit 5 Colthrop Lane, Thatcham, RG19 4AJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 271,324 | 254,722 | 262,343 | 255,147 | 9,837 | 8,613 | 4,533 | 7,095 | 271324.0,254722.0,262343.0,255147.0,9837.0,8613.0,4533.0,7095.0 |
| Current assets | 247,802 | 461,483 | 479,801 | 488,065 | 519,537 | 631,860 | 669,205 | 454,651 | 247802.0,461483.0,479801.0,488065.0,519537.0,631860.0,669205.0,454651.0 |
| Current assets / Debtors | 247,752 | 359,266 | 350,904 | 178,119 | 351,903 | 247752.0,359266.0,350904.0,178119.0,351903.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 215,715 | 273,706 | 315,071 | 130,243 | 277,264 | 215715.0,273706.0,315071.0,130243.0,277264.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 50 | 102,217 | 128,897 | 309,946 | 167,634 | 172,378 | 359,173 | 176,594 | 50.0,102217.0,128897.0,309946.0,167634.0,172378.0,359173.0,176594.0 |
| Net current assets (liabilities) | 56,016 | 142,276 | 212,395 | 259,678 | 357,990 | 528,923 | 499,459 | 257,781 | 56016.0,142276.0,212395.0,259678.0,357990.0,528923.0,499459.0,257781.0 |
| Total assets less current liabilities | 327,340 | 396,998 | 474,738 | 514,825 | 367,827 | 537,536 | 503,992 | 264,876 | 327340.0,396998.0,474738.0,514825.0,367827.0,537536.0,503992.0,264876.0 |
| Creditors / Trade creditors / trade payables | 80,026 | 133,739 | 63,212 | 50,887 | 42,936 | 40,641 | 80026.0,133739.0,63212.0,50887.0,42936.0,40641.0,0.0,0.0 | ||
| Net assets (liabilities) | 295,016 | 316,635 | 420,054 | 486,504 | 159,494 | 356,256 | 371,410 | 188,711 | 295016.0,316635.0,420054.0,486504.0,159494.0,356256.0,371410.0,188711.0 |
| Equity / share capital and reserves | 295,016 | 316,635 | 420,054 | 295016.0,316635.0,420054.0,0.0,0.0,0.0,0.0,0.0 |