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Aderyn Building Consultancy Limited CARDIFF

Aderyn Building Consultancy started in year 2014 as Private Limited Company with registration number 09127060. The Aderyn Building Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at Radnor House Greenwood Close. Postal code: CF23 8AA.

There is a single director in the company at the moment - Jonathan B., appointed on 11 July 2014. In addition, a secretary was appointed - Clare B., appointed on 15 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Aderyn Building Consultancy Limited Address / Contact

Office Address Radnor House Greenwood Close
Office Address2 Cardiff Gate Business Park
Town Cardiff
Post code CF23 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09127060
Date of Incorporation Fri, 11th Jul 2014
Industry Quantity surveying activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Clare B.

Position: Secretary

Appointed: 15 August 2014

Jonathan B.

Position: Director

Appointed: 11 July 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Jonathan B. The abovementioned PSC and has 50,01-75% shares.

Jonathan B.

Notified on 21 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-875        
Balance Sheet
Cash Bank In Hand5 836        
Cash Bank On Hand5 83617 68413 3878 08212 57672 10979 51146 51725 928
Current Assets5 83629 53918 91017 81020 01877 65280 26148 35835 586
Debtors 11 8555 5239 7287 4425 5437501 8419 658
Net Assets Liabilities    -84916 87730 7188 4591 202
Other Debtors       1638 158
Property Plant Equipment1 6831 6171 7083 5623 4803 3283 2513 6572 999
Tangible Fixed Assets1 683        
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve-885        
Shareholder Funds-875        
Other
Amount Specific Advance Or Credit Directors        6 226
Amount Specific Advance Or Credit Made In Period Directors        6 226
Accumulated Depreciation Impairment Property Plant Equipment6321 1481 7241 9552 9744 1925 4466 8317 935
Average Number Employees During Period 12222222
Bank Borrowings Overdrafts     25 00020 55415 99911 333
Creditors8 39421 24120 17319 21824 34725 00020 55415 99911 333
Creditors Due Within One Year8 394        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   828     
Disposals Property Plant Equipment   1 183     
Increase From Depreciation Charge For Year Property Plant Equipment 5165761 0591 0191 2181 2541 3851 104
Net Current Assets Liabilities-2 5588 298-1 263-1 408-4 32938 54948 02120 8019 536
Number Shares Allotted10        
Other Creditors4 3402 8685 4234 4965 3575 4145 6436 8524 566
Other Taxation Social Security Payable4 05418 37314 75014 72218 69033 68922 15116 70417 264
Par Value Share1        
Property Plant Equipment Gross Cost2 3152 7653 4325 5176 4547 5208 69710 48810 934
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions2 315        
Tangible Fixed Assets Cost Or Valuation2 315        
Tangible Fixed Assets Depreciation632        
Tangible Fixed Assets Depreciation Charged In Period632        
Total Additions Including From Business Combinations Property Plant Equipment 4506673 2689371 0661 1771 791446
Total Assets Less Current Liabilities-8759 9154452 154-84941 87751 27224 45812 535
Trade Creditors Trade Payables    300    
Trade Debtors Trade Receivables 11 8555 5239 7287 4425 5437501 6781 500

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates July 11, 2023
filed on: 11th, July 2023 		Free Download (3 pages)

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