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Ad Jones Consulting Limited DERBY

Ad Jones Consulting started in year 2012 as Private Limited Company with registration number 08033304. The Ad Jones Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Derby at C/o Vibrant Accountancy. Postal code: DE1 3HB.

The firm has 2 directors, namely Joanna J., Adrian J.. Of them, Joanna J., Adrian J. have been with the company the longest, being appointed on 17 April 2012. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Ad Jones Consulting Limited Address / Contact

Office Address C/o Vibrant Accountancy
Office Address2 The Mill, Lodge Lane
Town Derby
Post code DE1 3HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08033304
Date of Incorporation Tue, 17th Apr 2012
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Joanna J.

Position: Director

Appointed: 17 April 2012

Adrian J.

Position: Director

Appointed: 17 April 2012

Barbara K.

Position: Director

Appointed: 17 April 2012

Resigned: 17 April 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Joanna J. This PSC has 25-50% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adrian J. This PSC and has 50,01-75% voting rights.

Joanna J.

Notified on 23 March 2021
Nature of control: 25-50% voting rights
75,01-100% shares
right to appoint and remove directors

Adrian J.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-09-302019-09-302020-09-302021-09-30
Net Worth67 42868 552100 403     
Balance Sheet
Current Assets114 518100 63587 03984 207214 634249 040249 911273 866
Net Assets Liabilities  99 360143 649235 799320 106350 355379 780
Cash Bank On Hand    160 473189 587200 651226 647
Debtors16 42316 1124 776 54 16159 45349 26047 219
Property Plant Equipment    1 4629522361 125
Cash Bank In Hand98 09584 52382 263     
Net Assets Liabilities Including Pension Asset Liability67 42868 552      
Tangible Fixed Assets1 366675108 836     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve67 32868 452100 303     
Shareholder Funds67 42868 552100 403     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 6596 190-3 560   
Average Number Employees During Period   12222
Creditors  92 91138 91181 62151 67325 25224 721
Fixed Assets1 366675107 245104 544102 786125 952130 236136 125
Net Current Assets Liabilities66 33568 012-7 88545 296133 013197 367224 659249 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  138 2 838   
Total Assets Less Current Liabilities67 70168 687100 951149 839235 799323 319354 895385 270
Advances Credits Directors       28 074
Amount Specific Advance Or Credit Directors    17 71438 63929 98428 074
Amount Specific Advance Or Credit Made In Period Directors    102 294125 48551 31289 877
Amount Specific Advance Or Credit Repaid In Period Directors    116 68969 13259 96791 787
Accrued Liabilities Deferred Income    3 5611 0002 2961 471
Accumulated Depreciation Impairment Property Plant Equipment    3 2864 4495 1655 963
Corporation Tax Payable    36 82929 57918 49713 127
Increase From Depreciation Charge For Year Property Plant Equipment     1 163716798
Investment Property    101 324125 000130 000135 000
Investment Property Fair Value Model    106 098125 000130 000135 000
Number Shares Issued Fully Paid     252525
Other Creditors    1 361   
Par Value Share 11  111
Prepayments    2 8381 4626761 145
Property Plant Equipment Gross Cost    4 7485 4015 4017 088
Provisions For Liabilities Balance Sheet Subtotal     3 2134 5405 490
Total Additions Including From Business Combinations Property Plant Equipment     653 1 687
Trade Debtors Trade Receivables    51 32319 35218 60018 000
Dividends Paid      51 000 
Profit Loss      81 249 
Creditors Due Within One Year48 18332 62394 924     
Number Shares Allotted 2525     
Provisions For Liabilities Charges273135548     
Share Capital Allotted Called Up Paid252525     
Tangible Fixed Assets Cost Or Valuation2 7172 717      
Tangible Fixed Assets Depreciation1 3512 042      
Tangible Fixed Assets Depreciation Charged In Period 691      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Current accounting period shortened to 2024/03/31, originally was 2024/09/30.
filed on: 21st, November 2023 		Free Download (1 page)

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