Founded in 2016, Adm Consultants, classified under reg no. 10510111 is an active company. Currently registered at 37 Ashley Close ME12 3ED, Minster On Sea the company has been in the business for eight years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 30th December 2022.
There is a single director in the company at the moment - Adam W., appointed on 5 December 2016. In addition, a secretary was appointed - Adam W., appointed on 5 December 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Ashley Close |
| Town | Minster On Sea |
| Post code | ME12 3ED |
| Country of origin | United Kingdom |
| Registration Number | 10510111 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Secretary
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Adam W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 899 | 4 906 | 27 742 | 10 603 | |
| Current Assets | 14 981 | 16 166 | 17 170 | 62 316 | 44 607 |
| Debtors | 5 082 | 16 166 | 12 264 | 34 574 | 34 004 |
| Other Debtors | 16 166 | 5 634 | 25 394 | 27 629 | |
| Property Plant Equipment | 2 000 | 1 000 | 2 049 | 1 698 | 2 340 |
| Net Assets Liabilities | 301 | 788 | 852 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 25 394 | 27 630 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 69 214 | 72 880 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 820 | 70 644 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 4 025 | 3 987 | 6 351 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 220 | 22 500 | 20 131 | ||
| Corporation Tax Payable | 9 047 | 14 704 | 13 725 | ||
| Creditors | 16 423 | 16 924 | 18 918 | 22 500 | 20 131 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 2 025 | 1 362 | 2 364 |
| Net Current Assets Liabilities | -1 442 | -758 | -1 748 | 21 590 | 18 643 |
| Other Taxation Social Security Payable | 28 | 18 918 | 38 226 | 21 339 | |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 6 074 | 5 685 | 8 691 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 074 | 1 011 | 3 006 | |
| Total Assets Less Current Liabilities | 558 | 242 | 301 | 23 288 | 20 983 |
| Trade Creditors Trade Payables | 1 319 | ||||
| Trade Debtors Trade Receivables | 5 082 | 6 630 | 9 180 | 6 375 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | ||||
| Disposals Property Plant Equipment | 1 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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