Founded in 2014, Adhb Consultancy, classified under reg no. SC475462 is an active company. Currently registered at Oakfield House ML1 1XA, Motherwell the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Alan B., appointed on 16 April 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakfield House |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC475462 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
| Notified on | 16 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -8 353 | 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 112 | 993 | |||||||
| Cash Bank On Hand | 993 | 2 227 | 1 705 | 217 | 217 | 100 | 100 | 100 | |
| Current Assets | 112 | 13 493 | 12 009 | 18 085 | 12 117 | 22 296 | 34 250 | 28 426 | 22 602 |
| Debtors | 12 500 | 5 000 | 11 900 | 11 900 | 11 900 | 34 150 | 28 326 | 22 502 | |
| Net Assets Liabilities | -20 411 | -30 495 | -31 319 | -32 143 | |||||
| Other Debtors | 12 500 | 11 900 | 11 900 | 11 900 | 21 100 | 34 150 | 28 326 | 22 502 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 453 | 226 | |||||||
| Shareholder Funds | -8 353 | 326 | |||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 25 000 | 20 000 | 15 000 | ||||||
| Creditors | 13 167 | 4 807 | 17 199 | 33 397 | 33 397 | 25 000 | 20 000 | 15 000 | |
| Creditors Due Within One Year | 8 465 | 13 167 | |||||||
| Net Current Assets Liabilities | -8 353 | 326 | 144 | 886 | -21 280 | -20 411 | -5 495 | -11 319 | -17 143 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 190 | 830 | 1 947 | 1 689 | 1 039 | 1 023 | 1 023 | 1 023 | |
| Other Taxation Social Security Payable | 11 976 | 3 976 | 20 633 | 31 708 | 31 708 | 38 721 | 38 721 | 38 721 | |
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -8 353 | 326 | 144 | -10 497 | -21 280 | -20 411 | -5 495 | -11 319 | -17 143 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | 1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 4 480 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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