ADEPT DESIGN AND CONSTRUCTION LIMITED
Period: 1990-12-19 ~ 2026-04-26
Company number: 02569551
Registered name ADEPT DESIGN AND CONSTRUCTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-30 Due to be dissolved on 2026-04-26
Standard Industrial Classification 31020 - Manufacture Of Kitchen Furniture
Brief company account Property, Plant & Equipment 22,874 GBP 2023-12-31
30,297 GBP 2022-12-31
Debtors 10,659 GBP 2023-12-31
1,946 GBP 2022-12-31
Cash at bank and in hand 15,701 GBP 2023-12-31
27,700 GBP 2022-12-31
Current Assets 32,860 GBP 2023-12-31
38,146 GBP 2022-12-31
Net Current Assets/Liabilities 10,305 GBP 2023-12-31
16,088 GBP 2022-12-31
Total Assets Less Current Liabilities 33,179 GBP 2023-12-31
46,385 GBP 2022-12-31
Net Assets/Liabilities 18,547 GBP 2023-12-31
18,281 GBP 2022-12-31
Equity Called up share capital
1 GBP 2023-12-31
1 GBP 2022-12-31
Retained earnings (accumulated losses)
18,546 GBP 2023-12-31
18,280 GBP 2022-12-31
Equity 18,547 GBP 2023-12-31
18,281 GBP 2022-12-31
Average Number of Employees 5 2023-01-01 ~ 2023-12-31
5 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,167 GBP 2023-12-31
12,167 GBP 2022-12-31
Furniture and fittings
3,232 GBP 2023-12-31
3,232 GBP 2022-12-31
Computers
11,028 GBP 2023-12-31
10,875 GBP 2022-12-31
Motor vehicles
45,199 GBP 2023-12-31
45,199 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 71,626 GBP 2023-12-31
71,473 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,225 GBP 2023-12-31
10,911 GBP 2022-12-31
Furniture and fittings
3,218 GBP 2023-12-31
3,213 GBP 2022-12-31
Computers
10,302 GBP 2023-12-31
10,107 GBP 2022-12-31
Motor vehicles
24,007 GBP 2023-12-31
16,943 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,752 GBP 2023-12-31
41,174 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
314 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
5 GBP 2023-01-01 ~ 2023-12-31
Computers
195 GBP 2023-01-01 ~ 2023-12-31
Motor vehicles
7,064 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,578 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
942 GBP 2023-12-31
1,255 GBP 2022-12-31
Furniture and fittings
14 GBP 2023-12-31
19 GBP 2022-12-31
Computers
726 GBP 2023-12-31
767 GBP 2022-12-31
Motor vehicles
21,192 GBP 2023-12-31
28,256 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
8,568 GBP 2023-12-31
641 GBP 2022-12-31
Other Debtors Amounts falling due within one year
2,091 GBP 2023-12-31
1,305 GBP 2022-12-31
Debtors Current, Amounts falling due within one year
10,659 GBP 2023-12-31
Amounts falling due within one year, Current
1,946 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
6,667 GBP 2023-12-31
6,667 GBP 2022-12-31
Trade Creditors/Trade Payables Current
3,577 GBP 2023-12-31
3,451 GBP 2022-12-31
Other Taxation & Social Security Payable Current
4,816 GBP 2023-12-31
4,610 GBP 2022-12-31
Other Creditors Current
7,495 GBP 2023-12-31
7,330 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
2,222 GBP 2023-12-31
8,889 GBP 2022-12-31
Other Creditors Non-current
8,064 GBP 2023-12-31
13,458 GBP 2022-12-31
ADEPT DESIGN AND CONSTRUCTION LIMITED Info Registered number 02569551 Anglia House, 6 Central Avenue, St. Andrews Business Park, Norwich NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 1990-12-19 and dissolved on 2026-04-26 (35 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-12-07
CIF 0