Adm Sports Consultants started in year 2014 as Private Limited Company with registration number 09299392. The Adm Sports Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Westbury Court Church Road. Postal code: BS9 3EF.
The company has one director. Adrian M., appointed on 6 November 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Westbury Court Church Road |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 3EF |
Country of origin | United Kingdom |
Registration Number | 09299392 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (77 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Adrian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 24 036 | 9 508 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 566 | 9 268 | 5 115 | 1 270 | 3 037 | ||
Current Assets | 55 290 | 15 325 | 16 649 | 9 268 | 5 115 | 10 877 | 117 178 |
Debtors | 43 350 | 3 860 | 6 083 | 9 607 | 114 141 | ||
Net Assets Liabilities | 5 157 | 67 | -455 | -4 479 | 6 982 | 81 535 | |
Other Debtors | 9 607 | 112 960 | |||||
Property Plant Equipment | 1 000 | 535 | 198 | 95 | 2 031 | ||
Cash Bank In Hand | 11 940 | 11 465 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 036 | 9 508 | |||||
Tangible Fixed Assets | 1 575 | 1 466 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 24 035 | 9 507 | |||||
Shareholder Funds | 24 036 | 9 508 | |||||
Other | |||||||
Accrued Liabilities | 840 | 900 | 943 | 983 | 1 056 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 325 | 1 790 | 2 286 | 2 389 | 2 913 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | 2 460 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 456 | 16 742 | 10 258 | 9 792 | 3 990 | 37 674 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 496 | 103 | 524 | |||
Net Current Assets Liabilities | 22 776 | 8 335 | 93 | -990 | -4 677 | 6 887 | 79 504 |
Other Creditors | 16 742 | 6 438 | 8 849 | 12 686 | |||
Property Plant Equipment Gross Cost | 2 325 | 2 325 | 2 484 | 2 484 | 4 944 | ||
Taxation Social Security Payable | 2 920 | 3 007 | 23 932 | ||||
Trade Debtors Trade Receivables | 6 083 | 1 181 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 885 | 840 | |||||
Fixed Assets | 1 575 | 1 466 | 1 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 293 | ||||||
Total Assets Less Current Liabilities | 24 351 | 9 801 | 907 | ||||
Creditors Due Within One Year | 32 514 | 6 990 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 315 | 293 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 969 | 356 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 969 | 2 325 | |||||
Tangible Fixed Assets Depreciation | 394 | 859 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 394 | 465 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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