Founded in 2015, Adrian J Wright Consulting, classified under reg no. 09731017 is an active company. Currently registered at Riverside House 3 Place Farm AL4 8SB, St. Albans the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Beverley T., appointed on 16 August 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Adrian W.. There were no ex secretaries.
Office Address | Riverside House 3 Place Farm |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8SB |
Country of origin | United Kingdom |
Registration Number | 09731017 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Adrian W. The abovementioned PSC and has 75,01-100% shares.
Adrian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 9 624 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 868 | |||||||
Cash Bank On Hand | 37 868 | 61 099 | 87 478 | 3 114 | 10 986 | |||
Current Assets | 47 014 | 69 349 | 91 648 | 14 452 | 11 415 | 2 639 | 73 | 73 |
Debtors | 9 146 | 8 250 | 4 170 | 11 338 | 429 | |||
Net Assets Liabilities | 9 624 | 18 618 | 21 311 | -20 641 | -24 028 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 624 | |||||||
Property Plant Equipment | 1 542 | 2 949 | 4 721 | 2 617 | 696 | |||
Tangible Fixed Assets | 1 542 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 524 | |||||||
Shareholder Funds | 9 624 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 348 | 976 | 1 988 | 4 092 | 6 013 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 38 624 | 53 091 | 74 114 | 37 213 | 36 007 | 29 887 | 29 859 | 30 304 |
Creditors Due Within One Year | 38 624 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 1 012 | 2 104 | 1 921 | ||||
Net Current Assets Liabilities | 8 390 | 16 258 | 17 534 | -22 761 | -24 592 | -27 248 | -29 786 | -30 231 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 890 | 3 925 | 6 709 | 6 709 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 308 | 589 | 944 | 497 | 132 | |||
Provisions For Liabilities Charges | 308 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 890 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 890 | |||||||
Tangible Fixed Assets Depreciation | 348 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 348 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | 2 784 | ||||||
Total Assets Less Current Liabilities | 9 932 | 19 207 | 22 255 | -20 144 | -23 896 | -27 241 | -29 786 | -30 231 |
Fixed Assets | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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