Adaptive Solutions started in year 2015 as Private Limited Company with registration number 09441217. The Adaptive Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welwyn Garden City at 50 Sherrardspark Road. Postal code: AL8 7LB.
The company has one director. Stephen W., appointed on 16 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Sherrardspark Road |
| Town | Welwyn Garden City |
| Post code | AL8 7LB |
| Country of origin | United Kingdom |
| Registration Number | 09441217 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Environmental consulting activities |
| End of financial Year | 28th August |
| Company age | 9 years old |
| Account next due date | Tue, 28th May 2024 (12 days after) |
| Account last made up date | Sun, 28th Aug 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 16 February 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-29 | 2021-08-31 | 2022-08-28 | 2022-08-29 | 2023-08-28 |
| Net Worth | 504 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 064 | 12 554 | 21 836 | 9 614 | 4 885 | 100 | 100 | 100 | 100 | |
| Current Assets | 12 210 | 13 904 | 21 836 | 9 614 | 4 920 | 100 | ||||
| Debtors | 1 146 | 1 350 | 35 | 100 | ||||||
| Net Assets Liabilities | 503 | 1 301 | 8 009 | 691 | 1 492 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 462 | 313 | 428 | 196 | 102 | |||||
| Cash Bank In Hand | 11 064 | |||||||||
| Intangible Fixed Assets | 386 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 504 | |||||||||
| Tangible Fixed Assets | 462 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 404 | |||||||||
| Shareholder Funds | 504 | |||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 176 | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 176 | |||||||||
| Total Fixed Assets Depreciation | 328 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 328 | |||||||||
| Accrued Liabilities | 925 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 110 | -1 110 | -925 | -925 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 190 | 380 | 569 | 576 | 576 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 288 | 499 | 731 | 825 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 327 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 11 284 | 11 900 | 14 230 | 9 081 | 2 585 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -576 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -825 | |||||||||
| Disposals Intangible Assets | -576 | |||||||||
| Disposals Property Plant Equipment | -927 | |||||||||
| Dividend Per Share Interim | 180 | 160 | 83 | 150 | 50 | 280 | ||||
| Fixed Assets | 848 | 509 | 435 | 196 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 190 | 189 | 7 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 211 | 232 | 94 | ||||||
| Intangible Assets | 386 | 196 | 7 | |||||||
| Intangible Assets Gross Cost | 576 | 576 | 576 | 576 | 576 | |||||
| Net Current Assets Liabilities | -174 | 2 004 | 7 606 | 533 | 2 334 | 100 | ||||
| Number Shares Allotted | ||||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 914 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 | |||||||||
| Property Plant Equipment Gross Cost | 600 | 600 | 927 | 927 | 927 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 102 | 32 | 37 | 19 | |||||
| Taxation Social Security Payable | 1 436 | |||||||||
| Total Assets Less Current Liabilities | 674 | 2 513 | 8 041 | 729 | 2 436 | 100 | ||||
| Trade Creditors Trade Payables | 236 | |||||||||
| Amount Specific Advance Or Credit Directors | -6 508 | -7 602 | -4 880 | -4 138 | -914 | 100 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 386 | 33 889 | 24 107 | 25 676 | 18 909 | 47 438 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 894 | -34 983 | -21 385 | |||||||
| Director Remuneration | 7 389 | 8 060 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 384 | |||||||||
| Intangible Fixed Assets Additions | 576 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 190 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 190 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 576 | |||||||||
| Provisions For Liabilities Charges | 170 | |||||||||
| Tangible Fixed Assets Additions | 600 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | |||||||||
| Tangible Fixed Assets Depreciation | 138 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 138 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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