A D J Consultants Limited in Pulborough, RH20 2PW

Description

Data updated on: 15-08-2023

A D J Consultants came into being in 1997 as a company enlisted under no 03459911, located at RH20 2PW Pulborough at Ditchlings. Its last known status was dissolved. A D J Consultants had been operating in this business for at least 26 years.

As for the following business, most of director's responsibilities have so far been met by Alan J. and Victoria J.. When it comes to these two executives, Alan J. had supervised the business for the longest time, having been a vital addition to officers' team for 26 years.

Alan J. was the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 024	117 541	111 436	110 705	103 979	101 818	111 473

Balance Sheet
Current Assets	12 831	1 984	2 688	13 502	15 630	4 960	5 128	6 707	70 231
Net Assets Liabilities							109 673	75 757	67 752
Cash Bank In Hand	12 831	1 984	2 688	11 852	13 798	3 210
Debtors				1 650	1 832	1 750
Net Assets Liabilities Including Pension Asset Liability	125 024	117 541	111 436	110 705	103 979	101 818	111 473
Tangible Fixed Assets	183 673	394 735	393 149	391 428	390 244	389 103

Capital & Reserves
Called Up Share Capital			4	4	4	4
Profit Loss Account Reserve	125 024	117 714	68 972	70 540	66 024	66 019
Shareholder Funds	125 024	117 541	111 436	110 705	103 979	101 818	111 473

Other Financial Data
Creditors							129	155	2 479
Depreciation Amortisation Impairment Expense							2 065	37 269
Fixed Assets	183 673	394 735	393 149	391 428	390 244	389 103	387 269
Net Current Assets Liabilities	6 351	-4 068	-8 587	1 963	5 980	4 960	6 799	358 352	67 752
Other Operating Expenses Format2								8 000	18 570
Other Operating Income Format2									78
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 800	351 800
Profit Loss							9 008	-33 916	-8 006
Raw Materials Consumables Used							5 830	6 583	3 791
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 479
Total Assets Less Current Liabilities	190 024	390 667	384 562	393 391	396 224	394 063	394 068	358 352	67 752
Turnover Revenue							16 903	17 936	16 756
Cost Sales				4 769	5 864
Creditors Due After One Year	65 000	273 126	273 126	282 686	292 245	292 245	282 595
Creditors Due Within One Year	6 480	6 052	11 275	11 539	9 650		129
Gross Profit Loss				11 131	5 134
Interest Payable Similar Charges				9 559	9 650
Number Shares Allotted			4	4	4
Operating Profit Loss				11 131	5 134
Other Creditors After One Year	65 000	273 126	273 126
Other Creditors Due Within One Year	6 480	6 052	11 275
Par Value Share			1	1	1
Profit Loss For Period		-7 310		1 572	-4 516
Profit Loss On Ordinary Activities Before Tax				1 572	-4 516
Non-instalment Debts Due After5 Years						292 245	282 595
Revaluation Reserve		44 735	42 464	40 161	37 951	35 795
Secured Debts							129
Tangible Fixed Assets Additions		211 235	685	582	1 026	1 015
Tangible Fixed Assets Cost Or Valuation	183 673	394 908	395 420	393 731	392 454	391 259
Tangible Fixed Assets Depreciation		173	2 271	2 303	2 210	2 156
Tangible Fixed Assets Depreciation Charged In Period		173	2 271	2 303	2 210	2 156
Revaluation Surplus In Period				-2 303	-2 210
Share Capital Allotted Called Up Paid			4	4	4
Total Recognised Gain Loss For Period				-731	-6 726
Turnover Gross Operating Revenue				15 900	10 998

Company staff

Alan J.

Role: Secretary

Appointed: 01 November 1998

Latest update: 1 November 2023

Alan J.

Role: Director

Appointed: 04 November 1997

Latest update: 1 November 2023

Victoria J.

Role: Director

Appointed: 04 November 1997

Latest update: 1 November 2023

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 08 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	08 October 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 September 2013
Annual Accounts 02 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

A D J Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Alan J.

Victoria J.

Swift Incorporations Limited

People with significant control

Alan J.

Accounts Documents

Company filings

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