Founded in 2016, Ad Brown Medchem Consulting, classified under reg no. 10126344 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Emma O., Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 15 April 2016 and Emma O. has been with the company for the least time - from 15 November 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 10126344 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 15 November 2021
Position: Director
Appointed: 15 April 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Alan B. This PSC and has 75,01-100% shares.
Alan B.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 980 | 23 853 | 44 861 | 70 827 | 123 466 | 149 592 | 92 751 |
| Current Assets | 17 831 | 24 639 | 56 228 | 83 001 | 130 844 | 167 870 | 102 114 |
| Debtors | 4 851 | 786 | 11 367 | 12 174 | 7 378 | 18 278 | 9 363 |
| Property Plant Equipment | 1 964 | 1 367 | 1 200 | 2 008 | 1 613 | 1 058 | |
| Net Assets Liabilities | 41 665 | 69 402 | 112 444 | 150 547 | 96 817 | ||
| Other Debtors | 107 | 473 | 473 | 474 | |||
| Other | |||||||
| Accrued Liabilities | 599 | 624 | 684 | 1 380 | 756 | 780 | 890 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 803 | 1 370 | 1 960 | 2 755 | 3 977 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 3 433 | 4 911 | 8 005 | 6 516 | 19 070 | 17 730 | 5 258 |
| Creditors | 11 651 | 14 473 | 15 930 | 14 571 | 20 026 | 18 630 | 6 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 597 | 567 | 590 | 795 | 1 222 | |
| Net Current Assets Liabilities | 6 180 | 10 166 | 40 298 | 68 430 | 110 818 | 149 240 | 95 960 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Taxation Social Security Payable | 308 | 100 | 200 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 170 | 2 170 | 2 570 | 3 968 | 4 368 | 5 035 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | 400 | 1 398 | 400 | 667 | ||
| Total Assets Less Current Liabilities | 6 180 | 12 130 | 41 665 | 69 630 | 112 826 | 150 853 | 97 018 |
| Trade Debtors Trade Receivables | 4 851 | 786 | 11 367 | 12 067 | 6 556 | 17 186 | 8 665 |
| Additional Provisions Increase From New Provisions Recognised | -76 | -105 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 228 | 154 | |||||
| Amounts Owed By Directors | 349 | 619 | 224 | ||||
| Deferred Tax Liabilities | 228 | 382 | |||||
| Loans From Directors | 7 241 | 6 575 | |||||
| Provisions | 228 | 382 | 306 | 201 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 382 | 306 | 201 | |||
| Trade Creditors Trade Payables | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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