Adderley Network Consulting Ltd in Ferndown Industrial Estate WIMBORNE

Adderley Network Consulting Ltd WIMBORNE

Adderley Network Consulting started in year 2014 as Private Limited Company with registration number 09238276. The Adderley Network Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wimborne at C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road. Postal code: BH21 7SB.

The firm has one director. Christopher D., appointed on 29 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Adderley Network Consulting Ltd Address / Contact

Office Address	C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road
Office Address2	Ferndown Industrial Estate
Town	Wimborne
Post code	BH21 7SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09238276
Date of Incorporation	Mon, 29th Sep 2014
Industry	Other information service activities n.e.c.
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated	Fri, 29th Sep 2023

Company staff

Christopher D.

Position: Director

Appointed: 29 September 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	24 500	41 971

Balance Sheet
Current Assets	47 327	65 061	84 110	86 368	97 361	123 524	108 774	107 181	85 168
Net Assets Liabilities			62 244	69 290	77 611	101 656	99 884	99 279	80 428
Cash Bank In Hand	41 577	55 507
Debtors	4 504	9 554
Net Assets Liabilities Including Pension Asset Liability	24 500	41 971
Stocks Inventory	1 246	0
Tangible Fixed Assets	1 186	593

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 499	41 970
Shareholder Funds	24 500	41 971

Other
Total Fixed Assets Additions	1 779
Total Fixed Assets Cost Or Valuation	1 779	1 779
Total Fixed Assets Depreciation	593	1 186
Total Fixed Assets Depreciation Charge In Period	593	593
Accrued Liabilities Not Expressed Within Creditors Subtotal		234	195	195	195	195
Average Number Employees During Period						2	2	1	1
Creditors		23 449	22 225	18 192	22 616	23 043	8 890	7 902	4 740
Fixed Assets	1 186	593	554	929	3 061	1 370
Net Current Assets Liabilities	23 314	41 378	61 885	68 556	74 745	100 481	99 884	99 279	80 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				380
Total Assets Less Current Liabilities	24 500	41 971	62 439	69 485	77 806	101 851	99 884	99 279	80 428
Advances Credits Directors	2 824	216	1 487
Advances Credits Made In Period Directors		2 608
Creditors Due Within One Year Total Current Liabilities	24 013	23 683
Tangible Fixed Assets Additions	1 779
Tangible Fixed Assets Cost Or Valuation	1 779	1 779
Tangible Fixed Assets Depreciation	593	1 186
Tangible Fixed Assets Depreciation Charge For Period	593	593

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 5th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 5th, December 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 17th, November 2022	accounts	Free Download (2 pages)
AD01	Address change date: Thu, 17th Nov 2022. New Address: C/O Sg Accounting, Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB. Previous address: C/O Sg Contractor Accounting, 1 Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England filed on: 17th, November 2022	address	Free Download (1 page)
AD01	Address change date: Wed, 16th Nov 2022. New Address: C/O Sg Contractor Accounting, 1 Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB. Previous address: Sg House 6 st. Cross Road Winchester SO23 9HX England filed on: 16th, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 29th Sep 2022 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Sep 2021 filed on: 24th, February 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 29th Sep 2021 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: Wed, 3rd Feb 2021. New Address: Sg House 6 st. Cross Road Winchester SO23 9HX. Previous address: Optionis House 840 Ibis Court Centre Park Warrington WA1 1RL England filed on: 3rd, February 2021	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 3rd, February 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Tue, 29th Sep 2020 filed on: 6th, October 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: Fri, 25th Sep 2020. New Address: Optionis House 840 Ibis Court Centre Park Warrington WA1 1RL. Previous address: Unit 4 Vista Place Coy Pond Business Pk Ingworth Road Poole Dorset BH12 1JY filed on: 25th, September 2020	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 30th Sep 2019 filed on: 27th, November 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sun, 29th Sep 2019 filed on: 30th, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Sep 2018 filed on: 10th, December 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Sat, 29th Sep 2018 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2017 filed on: 5th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 29th Sep 2017 filed on: 29th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 15th, November 2016	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thu, 29th Sep 2016 filed on: 12th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 23rd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 29th Sep 2015 with full list of members filed on: 13th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 13th Oct 2015: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 29th, September 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on Mon, 29th Sep 2014: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation