Adlington Hr Solutions started in year 2014 as Private Limited Company with registration number 09342996. The Adlington Hr Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Towcester at The Mill Pury Hill Business Park. Postal code: NN12 7LS.
The firm has one director. Dianne M., appointed on 5 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 09342996 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Dianne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dianne M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -13 774 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 209 | 553 | 1 084 | 4 531 | 4 161 | 2 936 | 2 803 | 5 118 |
Current Assets | 3 722 | 1 711 | 3 399 | 6 585 | 4 606 | 3 458 | 3 435 | 5 754 |
Debtors | 2 512 | 1 158 | 2 315 | 2 054 | 445 | 522 | 632 | 636 |
Net Assets Liabilities | -13 774 | -36 928 | -34 834 | -35 830 | -25 827 | -3 564 | 1 563 | 664 |
Other Debtors | 191 | 57 | ||||||
Property Plant Equipment | 1 320 | 770 | 95 | 461 | 1 259 | 1 169 | 327 | |
Cash Bank In Hand | 1 210 | |||||||
Intangible Fixed Assets | 4 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 774 | |||||||
Tangible Fixed Assets | 1 320 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -13 775 | |||||||
Shareholder Funds | -13 774 | |||||||
Other | ||||||||
Accrued Liabilities | 375 | 375 | 375 | 375 | 375 | 375 | 375 | |
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 256 | 1 931 | 1 806 | 2 551 | 3 622 | 4 464 | 4 791 |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 690 | 1 543 | 981 | ||||
Amounts Owed To Related Parties | 21 585 | 42 634 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 615 | 43 009 | 40 728 | 42 876 | 31 692 | 8 191 | 2 199 | 5 090 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -3 600 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -437 | |||||||
Disposals Intangible Assets | -6 000 | |||||||
Disposals Property Plant Equipment | -449 | |||||||
Fixed Assets | 6 120 | 4 370 | 2 495 | 461 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 675 | 312 | 744 | 1 071 | 842 | 327 | |
Intangible Assets | 4 800 | 3 600 | 2 400 | |||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | |||||
Net Current Assets Liabilities | -19 894 | -41 298 | -37 329 | -36 291 | -27 086 | -4 733 | 1 236 | 664 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 2 030 | 375 | 39 724 | 41 047 | 30 220 | 7 145 | 747 | 43 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 901 | 2 026 | 2 026 | 2 266 | 3 810 | 4 791 | 4 791 | 4 791 |
Taxation Social Security Payable | 629 | 1 454 | 1 097 | 671 | 1 077 | 4 672 | ||
Trade Debtors Trade Receivables | 2 321 | 1 101 | 2 315 | 2 054 | 445 | 522 | 632 | 636 |
Creditors Due Within One Year | 23 616 | |||||||
Number Shares Allotted | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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