Founded in 2016, Adrian Brown Consulting, classified under reg no. 09974999 is an active company. Currently registered at 2 Tintagel Close KT17 4HA, Epsom the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Adrian B., Jane H.. Of them, Adrian B., Jane H. have been with the company the longest, being appointed on 28 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tintagel Close |
Town | Epsom |
Post code | KT17 4HA |
Country of origin | United Kingdom |
Registration Number | 09974999 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Adrian B. The abovementioned PSC and has 75,01-100% shares.
Adrian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 706 | ||||||
Balance Sheet | |||||||
Current Assets | 1 198 | 476 | 135 | 305 | 1 761 | 3 356 | 2 224 |
Net Assets Liabilities | 706 | 314 | -1 502 | -375 | 2 508 | 3 356 | 2 224 |
Net Assets Liabilities Including Pension Asset Liability | 706 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 706 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
Creditors | 1 310 | 724 | 2 272 | 1 000 | |||
Depreciation Amortisation Impairment Expense | 317 | 317 | 245 | ||||
Fixed Assets | 1 269 | 951 | 635 | 319 | 737 | ||
Net Current Assets Liabilities | -112 | -248 | 135 | -694 | 1 761 | 3 356 | 2 224 |
Other Operating Expenses Format2 | 3 131 | 1 830 | 1 604 | 2 863 | 1 593 | ||
Other Operating Income Format2 | 269 | 694 | 1 075 | ||||
Profit Loss | -1 856 | -2 146 | 7 752 | -4 126 | -1 123 | ||
Raw Materials Consumables Used | 333 | ||||||
Staff Costs Employee Benefits Expense | 3 480 | 7 500 | 11 250 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 | 1 522 | -2 063 | ||||
Total Assets Less Current Liabilities | 1 157 | 703 | 770 | -375 | 2 508 | 3 356 | 2 224 |
Turnover Revenue | 5 156 | 17 929 | 10 975 | 470 | |||
Creditors Due After One Year | 451 | ||||||
Creditors Due Within One Year | 1 310 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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