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Adh Business Solutions Limited CARDIFF

Adh Business Solutions started in year 2014 as Private Limited Company with registration number 09263960. The Adh Business Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 7 Gileston Road. Postal code: CF11 9JS.

Currently there are 2 directors in the the company, namely Alan H. and Sadie H.. In addition one secretary - Alan H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Adh Business Solutions Limited Address / Contact

Office Address 7 Gileston Road
Office Address2 Pontcanna
Town Cardiff
Post code CF11 9JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09263960
Date of Incorporation Tue, 14th Oct 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Alan H.

Position: Secretary

Appointed: 14 October 2014

Alan H.

Position: Director

Appointed: 14 October 2014

Sadie H.

Position: Director

Appointed: 14 October 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Alan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sadie H. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan H.

Notified on 14 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sadie H.

Notified on 14 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 4031 7872 393      
Balance Sheet
Current Assets14 18819 51520 30844 77042 28338 17148 30345 69914 821
Net Assets Liabilities  2 39322 20224 21417 88822 08227 03614 431
Cash Bank In Hand14 18819 515       
Net Assets Liabilities Including Pension Asset Liability1 4031 7872 393      
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 4011 785       
Shareholder Funds1 4031 7872 393      
Other
Average Number Employees During Period     111 
Creditors  17 91522 56818 06920 28326 22118 663390
Net Current Assets Liabilities1 4031 7872 39322 20224 21417 88822 08227 03614 431
Other Operating Expenses Format2   2 3213 5313 7573 4236 4015 945
Other Operating Income Format2   3 4132 8242 8163 1512 976 
Profit Loss   78 03960 73160 39369 03562 3751 665
Staff Costs Employee Benefits Expense   11 50011 85012 50012 50012 570 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   18 30614 24614 16616 19314 631390
Total Assets Less Current Liabilities1 4031 7872 39322 20224 21417 88822 08227 03614 431
Turnover Revenue   106 75387 53588 00098 00093 0008 000
Director Remuneration 10 600       
Director Remuneration Benefits Including Payments To Third Parties 10 600       
Accruals Deferred Income Within One Year3 065378       
Cost Sales1 79913 390       
Creditors Due Within One Year12 78517 72817 915      
Gross Profit Loss31 53666 610       
Number Shares Allotted22       
Operating Profit Loss33 00169 730       
Other Operating Income1 4653 120       
Par Value Share11       
Profit Loss For Period26 40155 784       
Profit Loss On Ordinary Activities Before Tax33 00169 730       
Share Capital Allotted Called Up Paid22       
Staff Costs 10 600       
Taxation Social Security Due Within One Year9 72017 350       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate6 60013 946       
Tax On Profit Or Loss On Ordinary Activities6 60013 946       
Total Dividend Payment25 00055 400       
Turnover Gross Operating Revenue33 33580 000       
U K Current Corporation Tax6 60013 946       
U K Current Corporation Tax On Income For Period6 60013 946       
Wages Salaries 10 600       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sunday 3rd September 2023
filed on: 3rd, September 2023 		Free Download (3 pages)

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