Adb Consulting Services Limited is a private limited company situated at Hillside Farmhouse Avon Dassett, Avon Dassett, Southam CV47 2AE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Adam B., appointed on 21 September 2017.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-09-20 and the due date for the next filing is 2024-10-04. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Hillside Farmhouse Avon Dassett |
Office Address2 | Avon Dassett |
Town | Southam |
Post code | CV47 2AE |
Country of origin | United Kingdom |
Registration Number | 10974264 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 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 | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Adam B. The abovementioned PSC and has 75,01-100% shares.
Adam B.
Notified on | 21 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 271 | 5 995 | 351 | 14 644 | |
Current Assets | 4 621 | 11 271 | 7 404 | 373 | 31 311 |
Debtors | 4 621 | 1 409 | 22 | 16 667 | |
Net Assets Liabilities | 17 | 1 453 | 612 | 35 | 23 002 |
Other Debtors | 1 921 | 1 409 | 22 | 16 667 | |
Property Plant Equipment | 1 312 | 875 | 2 618 | 1 162 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 1 921 | 3 | 1 409 | 1 331 | 51 |
Amount Specific Advance Or Credit Made In Period Directors | 23 401 | 42 400 | 33 000 | 8 474 | 10 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 21 480 | 44 324 | 31 588 | 11 214 | 8 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 874 | 1 455 | 1 162 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 604 | 10 881 | 7 501 | 2 532 | 9 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 437 | 581 | 581 | |
Net Current Assets Liabilities | 17 | 390 | -97 | -2 159 | 22 061 |
Other Creditors | 800 | 1 703 | 1 500 | 2 531 | 2 511 |
Other Taxation Social Security Payable | 3 804 | 9 178 | 6 001 | 1 | 6 739 |
Property Plant Equipment Gross Cost | 1 749 | 1 749 | 4 073 | 2 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 249 | 166 | 424 | 221 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 2 324 | |||
Total Assets Less Current Liabilities | 17 | 1 702 | 778 | 459 | 23 223 |
Trade Debtors Trade Receivables | 2 700 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 874 | ||||
Disposals Property Plant Equipment | 1 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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