Ad Brown Medchem Consulting Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Ad Brown Medchem Consulting Limited is categorised as Private Limited Company, that is located in 45 Queen Street, Deal. The post code is CT14 6EY. This company has existed eight years in this business. The registered no. is 10126344. The company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

Within this particular firm, most of director's assignments up till now have been done by Emma O. and Alan B.. As for these two people, Alan B. has carried on with the firm for the longest period of time, having become a part of officers' team on 2016.

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	12 980	23 853	44 861	70 827	123 466	149 592	92 751
Current Assets	17 831	24 639	56 228	83 001	130 844	167 870	102 114
Debtors	4 851	786	11 367	12 174	7 378	18 278	9 363
Property Plant Equipment		1 964	1 367	1 200	2 008	1 613	1 058
Net Assets Liabilities			41 665	69 402	112 444	150 547	96 817
Other Debtors				107	473	473	474

Other Financial Data
Accrued Liabilities	599	624	684	1 380	756	780	890
Accumulated Depreciation Impairment Property Plant Equipment		206	803	1 370	1 960	2 755	3 977
Average Number Employees During Period		1	1	1	1	2	2
Corporation Tax Payable	3 433	4 911	8 005	6 516	19 070	17 730	5 258
Creditors	11 651	14 473	15 930	14 571	20 026	18 630	6 154
Increase From Depreciation Charge For Year Property Plant Equipment		206	597	567	590	795	1 222
Net Current Assets Liabilities	6 180	10 166	40 298	68 430	110 818	149 240	95 960
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		308		100	200
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		2 170	2 170	2 570	3 968	4 368	5 035
Total Additions Including From Business Combinations Property Plant Equipment		2 170		400	1 398	400	667
Total Assets Less Current Liabilities	6 180	12 130	41 665	69 630	112 826	150 853	97 018
Trade Debtors Trade Receivables	4 851	786	11 367	12 067	6 556	17 186	8 665
Additional Provisions Increase From New Provisions Recognised						-76	-105
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				228	154
Amounts Owed By Directors					349	619	224
Deferred Tax Liabilities				228	382
Loans From Directors			7 241	6 575
Provisions				228	382	306	201
Provisions For Liabilities Balance Sheet Subtotal				228	382	306	201
Trade Creditors Trade Payables						120

Company staff

Emma O.

Role: Director

Appointed: 15 November 2021

Latest update: 8 March 2024

Alan B.

Role: Director

Appointed: 15 April 2016

Latest update: 8 March 2024

People with significant control

Alan B.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	30 April 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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 October 2023

Ad Brown Medchem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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