Adamdown Consultancy Ltd in Pinner, HA5 3LE

Description

Data updated on: 01-11-2023

08251992 is a registration number for Adamdown Consultancy Ltd. The firm was registered as a Private Limited Company on 2012-10-12. The firm has been operating on the market for 12 years. The enterprise can be found at 19 Elm Park Road in Pinner. The head office's postal code assigned is HA5 3LE. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Adamdown Consultancy Limited reported its latest accounts for the financial year up to 2022-10-31. The firm's latest confirmation statement was released on 2023-10-12.

Because of this firm's constant expansion, it was necessary to acquire new directors: Adam D. and Gordon D. who have been participating in joint efforts since October 2012 to exercise independent judgement of the following company.

Executives with significant control over the firm are: Adam D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gordon D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	34 884	30 817	20 108	514

Balance Sheet
Cash Bank On Hand				18 985	15 384	15 853	6 815	2 205	394	303
Current Assets	53 240	52 998	34 222	20 065	18 624	15 853	6 814	2 205	394	303
Net Assets Liabilities							-7 341	-13 129	-16 055	-18 296
Property Plant Equipment				824	583	520	855	502	256	79
Cash Bank In Hand	53 240	44 028	33 142	18 985
Debtors		8 970	1 080	1 080	3 240
Tangible Fixed Assets	1 425	1 063	1 436	824
Net Assets Liabilities Including Pension Asset Liability	34 884	30 817

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	34 883	30 717	20 008	414
Shareholder Funds	34 884	30 817	20 108	514

Other Financial Data
Description Principal Activities								70 229	70 229	70 229
Accrued Liabilities Deferred Income							780	816	816	840
Accumulated Depreciation Impairment Property Plant Equipment				3 090	3 740	3 803	4 067	4 420	4 666	4 843
Amounts Owed To Related Parties							14 197	15 000	15 889	17 838
Average Number Employees During Period					2	2	1	1	1	1
Creditors				20 375	20 435	15 953	15 011	15 836	16 705	18 678
Depreciation Rate Used For Property Plant Equipment									20	20
Fixed Assets	1 425	1 063					856	502	256	79
Increase From Depreciation Charge For Year Property Plant Equipment					650	63	264	354	246	177
Net Current Assets Liabilities	33 459	29 754	18 672	-310	-1 811	-100	-8 196	-13 631	-16 311	-18 375
Property Plant Equipment Gross Cost				3 914	4 323	4 323	4 922	4 922	4 922	4 922
Taxation Social Security Payable							34	20
Total Assets Less Current Liabilities	34 884	30 817	20 108	514	-1 228	420	-7 341	-13 129	-16 055	-18 296
Useful Life Property Plant Equipment Years									3	3
Creditors Due Within One Year	19 781	23 244	15 550	20 375
Number Shares Allotted	1	25	25	25
Number Shares Issued Fully Paid					25	25	25
Other Creditors				18 783	19 949	14 377	14 977
Other Taxation Social Security Payable				1 592	486	1 468	34
Par Value Share		1	1	1	1	1	1
Profit Loss					-1 742	1 648	-7 761
Share Capital Allotted Called Up Paid	1	25	25	25
Tangible Fixed Assets Additions	2 630	324	1 537
Tangible Fixed Assets Cost Or Valuation	2 053	2 377	3 914
Tangible Fixed Assets Depreciation	628	1 314	2 478	3 090
Tangible Fixed Assets Depreciation Charged In Period	628	686	1 165	612
Total Additions Including From Business Combinations Property Plant Equipment					409		599
Trade Creditors Trade Payables						108
Trade Debtors Trade Receivables				1 080	3 240
Tangible Fixed Assets Disposals	577

Company staff

Adam D.

Role: Director

Appointed: 12 October 2012

Latest update: 25 March 2024

Gordon D.

Role: Director

Appointed: 12 October 2012

Latest update: 25 March 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 November 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Adamdown Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Gordon D.

People with significant control

Adam D.

Gordon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Adamdown Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Gordon D.

People with significant control

Adam D.

Gordon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016