Company information:
Adenohill Limited (No: 04263590)
Address: 398 ECCLESALL ROAD, SHEFFIELD, S11 8PJ, ENGLAND
Status: Active
Incorporated: 08-Feb-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL CAPLAN ( DOB: Feb-1955 From: Jun-2007 )
Current Secretary: PETER TURKINGTON ( DOB: Apr-1954 From: May-2007 )
Resigned Director: PAUL CAPLAN ( DOB: Feb-1955 From: Aug-2001 To: May-2007 )
Resigned Director: JOHN ANTHONY HILL ( DOB: Oct-1948 From: Aug-2001 To: Jun-2007 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: JOHN ANTHONY HILL ( DOB: Oct-1948 From: Aug-2001 To: Jun-2007 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-2001 To: Aug-2001 )
Persons of Significant Control:
Mr Paul Caplan, 398 Ecclesall Road, Sheffield, S11 8PJ, England: Ownership of shares – 75% or more, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,551,753 | 1,550,757 | 1,550,155 | 1,550,000 | 1551753.0,1550757.0,1550155.0,1550000.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,753 | 757 | 155 | 1753.0,757.0,155.0,0.0,0.0,0.0 | |||
| Fixed assets / Investment property | 1,550,000 | 1,550,000 | 1,550,000 | 1,550,000 | 1,550,000 | 1,550,000 | 1550000.0,1550000.0,1550000.0,1550000.0,1550000.0,1550000.0 |
| Current assets | 33,838 | 55,834 | 113,555 | 55,158 | 118,929 | 98,489 | 33838.0,55834.0,113555.0,55158.0,118929.0,98489.0 |
| Current assets / Debtors | 17,379 | 52,739 | 43,960 | 51,676 | 117,717 | 95,770 | 17379.0,52739.0,43960.0,51676.0,117717.0,95770.0 |
| Current assets / Cash at bank and on hand | 16,459 | 3,095 | 69,595 | 3,482 | 1,212 | 2,719 | 16459.0,3095.0,69595.0,3482.0,1212.0,2719.0 |
| Net current assets (liabilities) | 23,788 | 42,249 | 100,040 | 43,346 | 106,486 | 82,366 | 23788.0,42249.0,100040.0,43346.0,106486.0,82366.0 |
| Total assets less current liabilities | 1,575,541 | 1,593,006 | 1,650,195 | 1,593,346 | 1,656,486 | 1,632,366 | 1575541.0,1593006.0,1650195.0,1593346.0,1656486.0,1632366.0 |
| Provisions for liabilities, balance sheet subtotal | 140 | 140 | 140.0,140.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 197,430 | 214,895 | 243,381 | 189,865 | 255,227 | 233,330 | 197430.0,214895.0,243381.0,189865.0,255227.0,233330.0 |
| Equity / share capital and reserves | 197,430 | 214,895 | 243,381 | 189,865 | 255,227 | 233,330 | 197430.0,214895.0,243381.0,189865.0,255227.0,233330.0 |