Founded in 2015, Adamswell Business Consultants, classified under reg no. SC515751 is an active company. Currently registered at Adamswell Farm G67 4HP, Cumbernauld the company has been in the business for 9 years. Its financial year was closed on September 29 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Catherine M., appointed on 16 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Adamswell Farm |
| Office Address2 | Mollinsburn |
| Town | Cumbernauld |
| Post code | G67 4HP |
| Country of origin | United Kingdom |
| Registration Number | SC515751 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Catherine M. This PSC and has 75,01-100% shares.
Catherine M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 199 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 556 | 661 | 8 246 | 1 230 | 4 219 | 2 746 | 3 994 |
| Current Assets | 20 006 | 7 685 | 21 820 | 10 471 | 22 876 | 26 647 | 70 554 |
| Debtors | 18 450 | 7 024 | 13 574 | 9 241 | 18 657 | 23 901 | 66 560 |
| Net Assets Liabilities | 9 199 | 5 891 | 12 466 | 5 179 | 12 986 | 12 064 | 18 765 |
| Other Debtors | 100 | 122 | |||||
| Property Plant Equipment | 1 027 | 521 | 15 | ||||
| Cash Bank In Hand | 1 556 | ||||||
| Tangible Fixed Assets | 1 027 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 099 | ||||||
| Shareholder Funds | 9 199 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 012 | 1 518 | 1 533 | 1 533 | 1 533 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 11 834 | 2 315 | 9 369 | 5 292 | 9 890 | 14 583 | 51 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 506 | 15 | ||||
| Loans From Directors | 305 | 668 | 2 693 | 3 028 | |||
| Net Current Assets Liabilities | 8 172 | 5 370 | 12 451 | 5 179 | 12 986 | 12 064 | 18 765 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 50 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 533 | ||||||
| Other Disposals Property Plant Equipment | 1 533 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 533 | 1 533 | 1 533 | 1 533 | 1 533 | 1 533 | |
| Taxation Social Security Payable | 7 066 | 2 315 | 8 622 | 5 292 | 4 631 | 7 887 | 8 426 |
| Trade Creditors Trade Payables | 4 463 | 747 | 32 192 | ||||
| Trade Debtors Trade Receivables | 18 350 | 7 024 | 13 574 | 9 241 | 18 535 | 23 901 | 66 560 |
| Value-added Tax Payable | 4 591 | 4 003 | 8 093 | ||||
| Creditors Due Within One Year | 11 834 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 9 199 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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