Adam Bills Consulting Limited in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

This firm is known as Adam Bills Consulting Limited. It was originally established seventeen years ago and was registered under 06362537 as its reg. no. The headquarters of the company is registered in Pinner. You can reach it at 262 Uxbridge Road. This company's SIC code is 62020: Information technology consultancy activities. The business latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-05.

Presently, the following firm is presided over by just one director: Adam B., who was formally appointed on 2007-09-05.

Adam B. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	289 724	351 516

Balance Sheet
Cash Bank On Hand		77 820	152 565	377 336	244 694	57 576	183 282	89 553
Current Assets		380 563	454 856	516 879	577 037	627 519	691 025	640 644
Debtors	74 200	232 800	232 348	69 600	32 400	569 943	437 800	481 148
Net Assets Liabilities		351 516	412 799	468 139	517 202	568 785	618 676	614 819
Other Debtors			110 000		299 943	569 943	400 000	481 148

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	289 624	351 416
Shareholder Funds	289 724	351 516

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			22 821	20 018	20 189	21 717	43 037
Creditors		29 047	42 057	48 740	59 835	58 734	72 349	25 825
Current Asset Investments	69 943	69 943	69 943	69 943	299 943	69 943	69 943	69 943
Net Current Assets Liabilities	289 724	351 516	412 799	468 139	517 202	568 785	618 676	614 819
Other Creditors			13 553	23 178	34 300	30 483	23 075	25 825
Other Taxation Social Security Payable			5 683	5 544	5 346	6 534	6 237
Total Assets Less Current Liabilities	289 724	351 516	412 799	468 139	517 202	568 785	618 676	614 819
Trade Debtors Trade Receivables			122 348	69 600	32 400		37 800
Advances Credits Directors			12 149	21 774	32 922	29 030	21 550	24 300
Advances Credits Made In Period Directors			12 149	21 774	11 148	3 892	7 480
Cash Bank	155 801	77 820
Creditors Due Within One Year	10 220	29 047
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Adam B.

Role: Director

Appointed: 05 September 2007

Latest update: 5 March 2024

People with significant control

Adam B.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Adam Bills Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

David B.

People with significant control

Adam B.

Accounts Documents

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