Adams Consulting Partners Limited in Thatcham, RG18 9JD

Description

Data updated on: 01-11-2023

The enterprise known as Adams Consulting Partners was created on 2010-06-30 as a Private Limited Company. This enterprise's registered office can be contacted at Thatcham on St Petrock House St Petrock House, Ashmore Green Road, Cold Ash. If you want to get in touch with this company by mail, its postal code is RG18 9JD. The company registration number for Adams Consulting Partners Limited is 07300182. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Adams Consulting Partners Ltd filed its latest accounts for the period up to Thu, 30th Jun 2022. The company's most recent confirmation statement was submitted on Fri, 30th Jun 2023.

Currently, the directors registered by the following firm are: Peter A. arranged to perform management duties in 2010 and Jacqueline A. arranged to perform management duties in 2010 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 443	132 117	124 568	80 440	42 513	32 605

Balance Sheet
Cash Bank On Hand						222 537	187 814	184 938	212 180	89 906	101 872	93 738	69 884
Current Assets	246 414	173 277	261 391	263 771	245 516	242 801	194 228	193 399	218 213	94 024	106 912	94 292	71 246
Debtors	65 296	19 000	155 034	49 809		20 264	6 414	8 461	6 033	4 118	5 040	554	1 362
Net Assets Liabilities						32 605	52 060	36 153	40 164
Property Plant Equipment						1 129	846	621	1 511	1 133	850	638	2 109
Other Debtors										4 118
Cash Bank In Hand	181 118	154 277	106 357	213 962	245 516	222 537
Intangible Fixed Assets	117 830	104 738	91 646	78 554	62 843	47 132
Net Assets Liabilities Including Pension Asset Liability	145 443	132 117	124 568	80 440	42 513	32 605
Tangible Fixed Assets		595	971	728	1 506	1 129

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	145 243	131 917	124 368	80 240	42 313	32 405
Shareholder Funds	145 443	132 117	124 568	80 440	42 513	32 605

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 900	92 611	108 322	124 032	124 032	124 032	124 032
Accumulated Depreciation Impairment Property Plant Equipment						774	1 057	1 282	1 803	2 181	2 464	2 676	3 379
Creditors						100 000	100 000	100 000	100 000	88 152	94 820	90 724	59 086
Financial Assets							2 000
Fixed Assets	117 830	105 333	92 617	79 282	66 349	50 261	34 267	18 331	3 511	3 133	850	638	2 109
Increase From Amortisation Charge For Year Intangible Assets							15 711	15 711	15 710
Increase From Depreciation Charge For Year Property Plant Equipment							283	225	521		283	212	703
Intangible Assets						47 132	31 421	15 710
Intangible Assets Gross Cost						124 032	124 032	124 032		124 032	124 032	124 032
Net Current Assets Liabilities	27 613	26 784	131 951	101 158	76 164	82 344	117 793	117 822	136 653	5 872	12 092	3 568	12 160
Other Remaining Borrowings						100 000	100 000
Property Plant Equipment Gross Cost						1 903	1 903	1 903	3 314	3 314	3 314	3 314	5 488
Taxation Social Security Payable						7 515	13 503
Total Assets Less Current Liabilities		132 117	224 568	180 440	142 513	132 605	152 060	136 153	140 164	9 005	12 942	4 206	14 269
Total Borrowings						100 000	100 000
Trade Creditors Trade Payables						432	520	520	519
Trade Debtors Trade Receivables						20 264	6 414	8 461	6 033		5 040	554	1 362
Average Number Employees During Period											2	1	1
Dividends Paid								23 075	5 166		4 000	4 000	1 640
Investments Fixed Assets					2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid								200	200		200	200	200
Other Creditors							100 000	100 000	100 000	88 152	92 435	89 475	57 880
Other Investments Other Than Loans							2 000	2 000	2 000	2 000	-2 000
Other Taxation Social Security Payable							13 503	7 518	7 277		2 385	1 249	1 206
Par Value Share								1	1		1	1	1
Profit Loss								7 168	9 177		7 937	-4 736	11 703
Total Additions Including From Business Combinations Property Plant Equipment									1 411				2 174
Creditors Due After One Year			100 000	100 000	100 000	100 000
Creditors Due Within One Year	218 801	146 493	129 440	162 613	169 352	160 457
Number Shares Allotted	200	200	200	200	200	200
Value Shares Allotted	200	200	200	200	200	200

Company staff

Peter A.

Role: Director

Appointed: 30 June 2010

Latest update: 2 April 2024

Jacqueline A.

Role: Director

Appointed: 30 June 2010

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 February 0213
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 February 0213
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Adams Consulting Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Jacqueline A.

People with significant control

Peter A.

Jacqueline A.

Accounts Documents

Company filings

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