Founded in 2009, Malcolm Adams Consulting, classified under reg no. 06963872 is an active company. Currently registered at Lothlorien Quarry Hollow OX3 8JR, Oxford the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Malcolm A., Sharon A.. Of them, Malcolm A., Sharon A. have been with the company the longest, being appointed on 16 July 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lothlorien Quarry Hollow |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 8JR |
| Country of origin | United Kingdom |
| Registration Number | 06963872 |
| Date of Incorporation | Thu, 16th Jul 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2009
Position: Director
Appointed: 16 July 2009
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Malcolm A. The abovementioned PSC has significiant influence or control over the company,.
Malcolm A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 412 | 2 579 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 820 | 11 221 | 2 | 3 745 | 22 097 | |||
| Current Assets | 31 068 | 33 220 | 25 419 | 7 322 | 23 807 | 29 082 | ||
| Debtors | 25 213 | 27 400 | 14 198 | 7 320 | 20 062 | 6 985 | ||
| Net Assets Liabilities | 2 579 | 682 | 3 157 | 1 252 | 195 | 2 | 2 | |
| Property Plant Equipment | 750 | 562 | 422 | |||||
| Cash Bank In Hand | 5 855 | 5 820 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 412 | 2 579 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 410 | 2 577 | ||||||
| Shareholder Funds | 2 412 | 2 579 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 578 | 563 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 30 641 | 25 486 | 4 727 | 22 977 | 28 889 | |||
| Fixed Assets | 750 | 562 | 422 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 140 | 422 | ||||
| Net Current Assets Liabilities | 2 412 | 2 579 | 25 419 | 7 322 | 830 | 193 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 563 | 563 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||||
| Total Assets Less Current Liabilities | 2 412 | 2 579 | 26 169 | 3 157 | 24 229 | 195 | 2 | 2 |
| Amount Specific Advance Or Credit Directors | 3 003 | 5 895 | 2 286 | 3 660 | 7 987 | 6 985 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 374 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 286 | 1 002 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||
| Creditors Due Within One Year | 28 656 | 30 641 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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