Company information:
Adp Ceilings Limited (No: 05795186)
Address: MANOR HOUSE, 35 ST. THOMAS'S ROAD, CHORLEY, PR7 1HP, ENGLAND
Status: Active
Incorporated: 25-Apr-2006
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: COLIN LATHAM ( DOB: Jun-1968 From: Apr-2006 )
Resigned Director: ABERGAN REED LIMITED ( From: Apr-2006 To: Apr-2006 )
Resigned Secretary: ABERGAN REED NOMINEES LIMITED ( From: Apr-2006 To: Apr-2006 )
Resigned Secretary: STEPHEN MARTIN DOOLEY ( DOB: May-1968 From: Apr-2006 To: Nov-2006 )
Resigned Secretary: ANDREA MERCER ( From: Mar-2007 To: Dec-2018 )
Persons of Significant Control:
Mr Colin Latham, Manor House 35 St. Thomas's Road, Chorley, PR7 1HP, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-04-25)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,827 | 3,444 | 5,520 | 3,093 | 2,322 | 3,285 | 6,234 | 30,354 | 3827.0,3444.0,5520.0,3093.0,2322.0,3285.0,6234.0,30354.0 |
Fixed assets / Property, plant and equipment | 3,827 | 3,444 | 5,520 | 3,093 | 2,322 | 3,285 | 6,234 | 30,354 | 3827.0,3444.0,5520.0,3093.0,2322.0,3285.0,6234.0,30354.0 |
Current assets | 374,757 | 348,333 | 179,862 | 97,417 | 139,989 | 118,385 | 192,815 | 169,046 | 374757.0,348333.0,179862.0,97417.0,139989.0,118385.0,192815.0,169046.0 |
Current assets / Total inventories | 162,750 | 1,500 | 1,502 | 41,500 | 41,500 | 41,500 | 1,384 | 1,384 | 162750.0,1500.0,1502.0,41500.0,41500.0,41500.0,1384.0,1384.0 |
Current assets / Cash at bank and on hand | 144,635 | 216,981 | 66,714 | 17,752 | 67,743 | 47,914 | 184,252 | 114,067 | 144635.0,216981.0,66714.0,17752.0,67743.0,47914.0,184252.0,114067.0 |
Net current assets (liabilities) | 79,892 | 111,545 | 111,546 | 38,788 | 47,781 | 46,751 | 758 | 43,247 | 79892.0,111545.0,111546.0,38788.0,47781.0,46751.0,758.0,43247.0 |
Total assets less current liabilities | 83,719 | 114,989 | 117,066 | 41,881 | 50,103 | 50,036 | 6,992 | 73,601 | 83719.0,114989.0,117066.0,41881.0,50103.0,50036.0,6992.0,73601.0 |
Provisions for liabilities, balance sheet subtotal | -690 | -691 | -688 | -441 | -623 | -520 | -5,767 | 0.0,-690.0,-691.0,-688.0,-441.0,-623.0,-520.0,-5767.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 690 | 691 | 688 | 441 | 623 | 520 | 5,767 | 0.0,690.0,691.0,688.0,441.0,623.0,520.0,5767.0 | |
Net assets (liabilities) | 83,719 | 114,299 | 116,375 | 41,193 | 49,662 | 49,413 | 6,472 | 60,507 | 83719.0,114299.0,116375.0,41193.0,49662.0,49413.0,6472.0,60507.0 |
Equity / share capital and reserves | 83,719 | 114,299 | 116,375 | 41,193 | 49,662 | 49,413 | 6,472 | 60,507 | 83719.0,114299.0,116375.0,41193.0,49662.0,49413.0,6472.0,60507.0 |