Founded in 1987, Adaptation, classified under reg no. 02093373 is an active company. Currently registered at Mill Reach PE8 6LY, Water Newton the company has been in the business for thirty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Trystan C., Vivien C. and Yvette C. and others. In addition one secretary - Colin C. - is with the firm. As of 29 May 2024, there were 3 ex directors - Trystan C., Trystan C. and others listed below. There were no ex secretaries.
Office Address | Mill Reach |
Office Address2 | 12 Mill Lane |
Town | Water Newton |
Post code | PE8 6LY |
Country of origin | United Kingdom |
Registration Number | 02093373 |
Date of Incorporation | Tue, 27th Jan 1987 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Colin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Colin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin C.
Notified on | 6 April 2016 |
Ceased on | 23 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -200 606 | -220 285 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 873 | 11 746 | 17 494 | 9 506 | 8 820 | 3 807 | 6 067 | 5 056 | 3 799 |
Net Assets Liabilities | -216 734 | -220 820 | -232 238 | -236 669 | -247 379 | -245 760 | -243 532 | -260 053 | |
Cash Bank In Hand | 4 273 | 6 346 | |||||||
Debtors | 3 600 | 5 400 | |||||||
Tangible Fixed Assets | 44 055 | 18 460 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -200 706 | -220 385 | |||||||
Shareholder Funds | -200 606 | -220 285 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -890 | -912 | -944 | -985 | -902 | -693 | -713 | -1 113 | |
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | 4 | 4 | ||
Creditors | 244 000 | 244 000 | 246 000 | 250 000 | 255 000 | 255 000 | 245 000 | 250 000 | |
Fixed Assets | 18 460 | 8 718 | 7 415 | 6 288 | 5 313 | 4 463 | 3 721 | 3 720 | |
Net Current Assets Liabilities | 5 975 | 8 804 | 15 374 | 7 291 | 8 028 | 3 210 | 5 470 | -1 540 | -12 660 |
Total Assets Less Current Liabilities | 50 030 | 27 264 | 24 092 | 14 706 | 14 316 | 8 523 | 9 933 | 2 181 | -8 940 |
Creditors Due After One Year | 242 000 | 244 000 | |||||||
Creditors Due Within One Year | 1 898 | 2 942 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 8 636 | 3 549 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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