Adrian Jarvis Consultancy Ltd is a private limited company that can be found at 30 Berthas Field, Didmarton, Badminton GL9 1EB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 2 directors.
Director Adrian J., appointed on 05 October 2017. Director Anna J., appointed on 05 October 2017.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was sent on 2023-10-04 and the date for the following filing is 2024-10-18. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 30 Berthas Field |
Office Address2 | Didmarton |
Town | Badminton |
Post code | GL9 1EB |
Country of origin | United Kingdom |
Registration Number | 10998166 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Anna J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adrian J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anna J.
Notified on | 5 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian J.
Notified on | 5 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 185 | 26 211 | 15 186 | |||
Current Assets | 25 768 | 26 794 | 18 089 | 7 429 | 4 199 | 1 460 |
Debtors | 583 | 583 | 2 903 | |||
Other Debtors | 583 | 583 | ||||
Property Plant Equipment | 1 369 | 1 044 | 8 332 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 169 | 1 721 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 582 | 3 293 | 2 247 | 3 568 | 4 759 | 4 159 |
Fixed Assets | 8 332 | 10 085 | 9 110 | 8 443 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 494 | 552 | |||
Net Current Assets Liabilities | 18 186 | 23 501 | 15 842 | 3 861 | -560 | -2 699 |
Other Creditors | 1 440 | 1 442 | 1 440 | |||
Other Taxation Social Security Payable | 6 142 | 1 851 | 807 | |||
Property Plant Equipment Gross Cost | 2 044 | 2 213 | 10 053 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 044 | 169 | 7 840 | |||
Total Assets Less Current Liabilities | 19 555 | 24 545 | 24 174 | 13 946 | 8 550 | 5 744 |
Trade Debtors Trade Receivables | 2 903 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-10-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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