ADEPT OLDCO LTD
Period: 2022-05-13 ~ 2023-08-23
Company number: SC381257
Registered names ADEPT OLDCO LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-10-03
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-10-03 Due to be dissolved on 2023-08-23
Standard Industrial Classification 26120 - Manufacture Of Loaded Electronic Boards
26110 - Manufacture Of Electronic Components
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-08-01 ~ 2021-10-31
Class 2 ordinary share
0 2020-08-01 ~ 2021-10-31
Class 3 ordinary share
0 2020-08-01 ~ 2021-10-31
Property, Plant & Equipment 110,889 GBP 2021-10-31
104,809 GBP 2020-07-31
Fixed Assets 110,889 GBP 2021-10-31
104,809 GBP 2020-07-31
Total Inventories 198,545 GBP 2021-10-31
195,021 GBP 2020-07-31
Debtors 507,063 GBP 2021-10-31
279,620 GBP 2020-07-31
Cash at bank and in hand 37,538 GBP 2021-10-31
47,443 GBP 2020-07-31
Current Assets 743,146 GBP 2021-10-31
522,084 GBP 2020-07-31
Net Current Assets/Liabilities -705,531 GBP 2021-10-31
153,794 GBP 2020-07-31
Total Assets Less Current Liabilities -594,642 GBP 2021-10-31
258,603 GBP 2020-07-31
Net Assets/Liabilities -654,130 GBP 2021-10-31
205,281 GBP 2020-07-31
Equity Called up share capital
500 GBP 2021-10-31
500 GBP 2020-07-31
Retained earnings (accumulated losses)
-654,630 GBP 2021-10-31
204,781 GBP 2020-07-31
Equity -654,130 GBP 2021-10-31
205,281 GBP 2020-07-31
Average Number of Employees 14 2020-08-01 ~ 2021-10-31
14 2019-11-01 ~ 2020-07-31
Intangible Assets - Gross Cost Net goodwill
5,232 GBP 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,232 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
156,528 GBP 2021-10-31
166,399 GBP 2020-07-31
Property, Plant & Equipment - Disposals Plant and equipment
-116,612 GBP 2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,639 GBP 2021-10-31
61,590 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
25,866 GBP 2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-41,817 GBP 2020-08-01 ~ 2021-10-31
Property, Plant & Equipment Plant and equipment
110,889 GBP 2021-10-31
104,809 GBP 2020-07-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
55,329 GBP 2021-10-31
Current, Amounts falling due within one year
229,651 GBP 2020-07-31
Amounts Owed by Group Undertakings Current
101,917 GBP 2021-10-31
2,004 GBP 2020-07-31
Other Debtors Amounts falling due within one year, Current
349,817 GBP 2021-10-31
Current, Amounts falling due within one year
47,965 GBP 2020-07-31
Debtors Amounts falling due within one year, Current
507,063 GBP 2021-10-31
Current, Amounts falling due within one year
279,620 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
16,600 GBP 2021-10-31
2,000 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Current
18,608 GBP 2021-10-31
6,441 GBP 2020-07-31
Trade Creditors/Trade Payables Current
343,345 GBP 2021-10-31
101,980 GBP 2020-07-31
Amounts owed to group undertakings Current
790,939 GBP 2021-10-31
41,840 GBP 2020-07-31
Other Taxation & Social Security Payable Current
35,862 GBP 2021-10-31
58,034 GBP 2020-07-31
Other Creditors Current
243,323 GBP 2021-10-31
157,995 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
28,667 GBP 2021-10-31
38,000 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Non-current
30,821 GBP 2021-10-31
7,525 GBP 2020-07-31
hire purchase agreements
49,429 GBP 2021-10-31
13,966 GBP 2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
8,944 GBP 2021-10-31
42,486 GBP 2020-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
150 shares 2021-10-31
Class 2 ordinary share
46,510 shares 2021-10-31
Class 3 ordinary share
3,490 shares 2021-10-31
Related profiles found in government register
ADEPT OLDCO LTD Info ADEPT AUTOMATION LTD - 2022-05-13
AGS ELECTRONICS LTD. - 2022-05-13
Registered number SC381257 Frp Advisory Trading Limited Apex 3, 95 Haymarket Terrace, Edinburgh EH12 5HD
PRIVATE LIMITED COMPANY incorporated on 2010-06-30 and dissolved on 2023-08-23 (13 years 1 month). The status of the company number is Dissolved .
CIF 0
ADEPT AUTOMATION LTD S Registered number Sc381257
Unit M, Pitreavie Business Park, Dunfermline, Fife, Scotland, KY11 8UT
Limited Company in Companies House, Scotland
CIF 1