Adam Roberts Consultancy Ltd, EN1 3JG

Description

Data updated on: 01-11-2023

The company named Adam Roberts Consultancy was established on 2004/08/17 as a Private Limited Company. The company's office could be gotten hold of in Bush Hill Park on 24 Buckingham Close, Enfield. Should you have to reach the company by mail, the post code is EN1 3JG. The official registration number for Adam Roberts Consultancy Ltd is 05207647. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-17.

At present, this specific business is overseen by 1 director: Dennis A., who was designated to this position twenty years ago. The following business had been directed by Michael S. up until four years ago. To help the directors in their tasks, the business has been utilizing the expertise of Sarah R. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 592	-27 396	-20 232	-15 077	-11 862	829

Balance Sheet
Cash Bank In Hand	4 742	14 226	12 118	21	7 044	4 725
Current Assets	4 742	16 176	13 723	31 462	31 210	21 226	68 552	57 767	10 832	12 043	6 331	2 845
Debtors		1 950	1 605	31 441	24 166	16 501
Tangible Fixed Assets	4 501	3 000	6 105	4 579	3 053	1 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 692	-27 496	-20 332	-15 177	-11 962	729
Shareholder Funds	-24 592	-27 396	-20 232	-15 077	-11 862	829

Other Financial Data
Creditors						21 924	9 186	52 392	24 159	24 159	25 203	29 053
Creditors Due Within One Year	33 835	46 572	40 060	51 118	46 125	21 924
Fixed Assets						1 527
Net Current Assets Liabilities	-29 093	-30 396	-26 337	-19 656	-14 915	-698	59 366	5 375	-13 327	-30 667	-18 872	-26 208
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 148
Tangible Fixed Assets Cost Or Valuation	18 747	18 747	22 895	22 895	22 895
Tangible Fixed Assets Depreciation	14 246	15 747	16 790	18 316	19 842	21 368
Tangible Fixed Assets Depreciation Charged In Period		1 501	1 043	1 526	1 526	1 526
Total Assets Less Current Liabilities	-24 592	-27 396	-20 232	-15 077	-11 862	829	59 366	5 375	-13 327	-30 667	-18 872	-26 208
Average Number Employees During Period									2	2	2	2

Company staff

Dennis A.

Role: Director

Appointed: 17 August 2004

Latest update: 12 February 2024

Sarah R.

Role: Secretary

Appointed: 17 August 2004

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Dennis A. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Dennis A.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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 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 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Adam Roberts Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis A.

Sarah R.

Michael S.

People with significant control

Dennis A.

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Adam Roberts Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis A.

Sarah R.

Michael S.

People with significant control

Dennis A.

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014