Adam Business Consulting Ltd in Bonnyrigg, EH19 3FN

Description

Data updated on: 01-11-2023

Adam Business Consulting began its business in 2010 as a Private Limited Company under the ID SC373139. The firm has been operating for 14 years and the present status is active. The firm's headquarters is located in Bonnyrigg at 29 Burnbrae Avenue. You could also find the firm by the area code of EH19 3FN. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 31st March 2022 is the last time company accounts were reported.

We have one managing director at the current moment managing this company, specifically Keith A. who has been carrying out the director's duties for 14 years. That company had been managed by Emma A. until 2023.

Keith A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 522	20 128	18 572	7 634	3 599	450

Balance Sheet
Cash Bank On Hand						12 147	11	11	2 806
Current Assets	43 517	35 686	28 807	15 661	22 181	19 697	22 835	22 982	28 089	21 996	34 179	12 882	12 002
Debtors	100	12 377		9 000	11 250	7 550	22 824	22 971	25 283
Other Debtors						2 600	8 574	16 786	6 845
Cash Bank In Hand	43 417	23 309	28 807	6 661	10 931	12 147
Net Assets Liabilities Including Pension Asset Liability	22 522	20 128	18 572	7 634	3 599	450
Tangible Fixed Assets	1 497	998	499	960	141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 422	20 028	18 472	7 534	3 499	350
Shareholder Funds	22 522	20 128	18 572	7 634	3 599	450

Other Financial Data
Amount Specific Advance Or Credit Directors				9 000	9 000	2 600	8 575	16 786	6 846	11 724	11 921	8 613	8 113
Amount Specific Advance Or Credit Made In Period Directors						57 100	59 200	28 545	60	4 950	291	683
Amount Specific Advance Or Credit Repaid In Period Directors						63 500	53 225	20 334	10 000	72	94	3 991	500
Accumulated Depreciation Impairment Property Plant Equipment						3 276	3 276	3 276
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts							3 101	3 196	4 044
Creditors						19 247	19 637	22 564	24 283	23 321	24 706	1 778	1 901
Fixed Assets	1 497	998	499	960	141					1 783	1 189	594
Net Current Assets Liabilities	21 025	19 130	18 073	6 674	3 458	450	3 198	418	3 806	-1 325	9 473	11 104	10 101
Other Creditors									417
Other Taxation Social Security Payable						18 526	15 095	17 147	18 293
Property Plant Equipment Gross Cost						3 276	3 276	3 276
Total Assets Less Current Liabilities	22 522	20 128	18 572	7 634	3 599	450	3 198	418	3 806	458	10 662	11 698	10 101
Trade Creditors Trade Payables						721	1 441	2 221	1 529
Trade Debtors Trade Receivables						4 950	14 250	6 185	18 438
Creditors Due Within One Year Total Current Liabilities	22 492	16 556
Tangible Fixed Assets Cost Or Valuation	1 996	1 996	1 996	3 276	3 276	3 276
Tangible Fixed Assets Depreciation	499	998	1 497	2 316	3 135	3 276
Tangible Fixed Assets Depreciation Charge For Period		499
Creditors Due Within One Year		16 556	10 734	8 987	18 723	19 247
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 280
Tangible Fixed Assets Depreciation Charged In Period			499	819	819	141

Company staff

Keith A.

Role: Director

Appointed: 16 February 2010

Latest update: 15 April 2024

People with significant control

Keith A.

Notified on 6 April 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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adam Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Emma A.

People with significant control

Keith A.

Accounts Documents

Company filings

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