Ad Valorem Consulting Limited in Milton Keynes, MK14 6LY

Description

Data updated on: 01-11-2023

2000 marks the beginning of Ad Valorem Consulting Limited, the company which is situated at 17 Linford Forum, Rockingham Drive, Linford Wood in Milton Keynes. This means it's been twenty four years Ad Valorem Consulting has prospered on the British market, as it was founded on 19th December 2000. The company's reg. no. is 04130381 and the company post code is MK14 6LY. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Ad Valorem Consulting Ltd reported its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2022-12-19.

Right now, this particular limited company is controlled by 1 managing director: John P., who was appointed in 2000.

John P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 961	32 186	32 186	32 186	32 186

Balance Sheet
Cash Bank On Hand									17 456	14 076	11 651	8 652
Current Assets	42 776	42 091	42 091	42 091	42 091	42 091	42 091	42 091	24 617	21 611	18 835	16 307
Debtors	100	115	115	115	115				7 161	7 535	7 184	7 655
Net Assets Liabilities					32 186	32 186	32 186	32 186	21 763	18 892	16 243	13 581
Other Debtors									7 161	7 161	7 161	7 161
Property Plant Equipment										613	962	328
Cash Bank In Hand	42 676	41 976	41 976	41 976	41 976
Net Assets Liabilities Including Pension Asset Liability	32 961	32 186	32 186	32 186	32 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 861	32 086	32 086	32 086	32 086
Shareholder Funds	32 961	32 186	32 186	32 186	32 186

Other Financial Data
Version Production Software										2 022		2 023
Accrued Liabilities										750	750	250
Accumulated Depreciation Impairment Property Plant Equipment										307	941	1 575
Additions Other Than Through Business Combinations Property Plant Equipment										920	983
Creditors					9 905	9 905	9 905	9 905	2 854	3 332	3 554	3 054
Increase From Depreciation Charge For Year Property Plant Equipment										307	634	634
Loans From Directors									2 582	2 582	2 804	2 804
Net Current Assets Liabilities	32 961	32 186	32 186	32 186	32 186	32 186	32 186	32 186	21 763	18 279	15 281	13 253
Property Plant Equipment Gross Cost										920	1 903	1 903
Recoverable Value-added Tax										374	23	494
Value-added Tax Payable									272
Creditors Due Within One Year	9 815	9 905	9 905	9 905	9 905
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	32 961	32 186	32 186	32 186	32 186

Company staff

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2000

Address: Rockingham Drive, Linford Wood, Milton Keynes, Bucks, MK14 6LY, England

Latest update: 7 April 2024

John P.

Role: Director

Appointed: 19 December 2000

Latest update: 7 April 2024

People with significant control

John P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ad Valorem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldbury Secretaries Limited

John P.

Aldbury Directors Limited

People with significant control

John P.

Accounts Documents

Company filings

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