Adamswell Business Consultants Limited in Cumbernauld, G67 4HP

Description

Data updated on: 01-11-2023

This particular company is located in Cumbernauld under the ID SC515751. This company was registered in the year 2015. The headquarters of the firm is located at Adamswell Farm Mollinsburn. The post code for this address is G67 4HP. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 30th September 2022 is the last time company accounts were filed.

Catherine M. is the firm's solitary managing director, that was chosen to lead the company in 2015 in September.

Catherine M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 199

Balance Sheet
Cash Bank On Hand	1 556	661	8 246	1 230	4 219	2 746	3 994
Current Assets	20 006	7 685	21 820	10 471	22 876	26 647	70 554
Debtors	18 450	7 024	13 574	9 241	18 657	23 901	66 560
Net Assets Liabilities	9 199	5 891	12 466	5 179	12 986	12 064	18 765
Other Debtors	100				122
Property Plant Equipment	1 027	521	15
Cash Bank In Hand	1 556
Tangible Fixed Assets	1 027

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 099
Shareholder Funds	9 199

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment	506	1 012	1 518	1 533	1 533	1 533
Average Number Employees During Period		2	2	2	1	1	1
Creditors	11 834	2 315	9 369	5 292	9 890	14 583	51 789
Increase From Depreciation Charge For Year Property Plant Equipment		506	506	15
Loans From Directors	305				668	2 693	3 028
Net Current Assets Liabilities	8 172	5 370	12 451	5 179	12 986	12 064	18 765
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors							50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 533
Other Disposals Property Plant Equipment							1 533
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	1 533	1 533	1 533	1 533	1 533	1 533
Taxation Social Security Payable	7 066	2 315	8 622	5 292	4 631	7 887	8 426
Trade Creditors Trade Payables	4 463		747				32 192
Trade Debtors Trade Receivables	18 350	7 024	13 574	9 241	18 535	23 901	66 560
Value-added Tax Payable					4 591	4 003	8 093
Creditors Due Within One Year	11 834
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	9 199

Company staff

Catherine M.

Role: Director

Appointed: 16 September 2015

Latest update: 11 May 2024

People with significant control

Catherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Adamswell Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

People with significant control

Catherine M.

Accounts Documents

Company filings

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