Adams Hendry Consulting Limited in Winchester, SO23 8RY

Description

Data updated on: 01-11-2023

Started with Reg No. 03804753 twenty five years ago, Adams Hendry Consulting Limited is a Private Limited Company. The business official registration address is Sheridan House, 40 - 43 Jewry Street Winchester. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Adams Hendry Consulting Ltd reported its account information for the financial year up to March 31, 2022. The business latest confirmation statement was submitted on July 8, 2023.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 9,112 pounds of revenue.

From the information we have gathered, this specific firm was built in 1999 and has so far been led by eight directors, and out of them three (Emma B., Philip R. and Andrew B.) are still active. Furthermore, the managing director's tasks are supported by a secretary - Joanne R., who was appointed by this specific firm in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 265 127	1 671 614	1 495 798	1 594 986	1 908 031	1 885 080	1 940 047	2 460 989
Current Assets	1 842 407	2 285 215	2 188 607	2 440 477	2 667 862	2 529 674	2 716 466	3 481 810
Debtors	577 280	613 601	692 809	845 491	759 831	644 594	776 419	1 020 821
Net Assets Liabilities	1 575 681	1 995 979	1 988 897	2 197 050	2 405 034	2 294 371	2 460 864	2 984 749
Other Debtors	142 221	166 384	153 909	151 663	141 439	158 714	138 276	178 169
Property Plant Equipment	125 431	135 205	97 762	76 303	38 020	6 627	32 608

Other Financial Data
Amount Specific Advance Or Credit Directors	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accrued Liabilities	40 634	47 190	34 998	32 504	32 919	50 891	59 157	92 547
Accumulated Depreciation Impairment Property Plant Equipment	129 857	92 979	134 834	184 447	230 506	235 323	228 312	12 817
Additional Provisions Increase From New Provisions Recognised		3 606	-6 802	-7 439			5 592	2 020
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-10 006				-2 033
Average Number Employees During Period		29	28	25	24	23	21	23
Corporation Tax Payable	140 606	172 919	74 256	126 729	124 907	46 484	59 193	156 368
Creditors	366 241	404 926	284 759	314 456	300 848	241 930	284 991	525 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment		73 532	4 808	4 847	619	19 982	17 404	12 234
Disposals Property Plant Equipment		75 023	4 925	4 847	619	28 350	17 912	12 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases	51 174	54 639	54 174	51 529	42 500	25 500	51 000	93 500
Increase From Depreciation Charge For Year Property Plant Equipment		36 654	46 663	54 460	46 678	24 799	10 393	17 108
Net Current Assets Liabilities	1 476 166	1 880 289	1 903 848	2 126 021	2 367 014	2 287 744	2 431 475	2 956 420
Number Shares Issued Fully Paid		29 301	29 301	29 301	29 301	29 301	29 301	29 301
Other Creditors	7 650	19 573	14 473	9 409	4 273	3 269	23 562	16 858
Other Taxation Social Security Payable	30 832		31 068			28 612		33 174
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	255 288	228 184	232 596	260 750	268 526	241 950	260 920	154 053
Provisions	25 916	19 515	12 713	5 274	-340	-2 373	3 219	5 239
Provisions For Liabilities Balance Sheet Subtotal	25 916	19 515	12 713	5 274			3 219	5 239
Total Additions Including From Business Combinations Property Plant Equipment		47 919	9 337	33 001	8 395	1 774	36 882	283
Total Assets Less Current Liabilities	1 601 597	2 015 494	2 001 610	2 202 324	2 405 034	2 294 371	2 464 083	2 989 988
Trade Creditors Trade Payables	54 275	59 517	33 764	37 653	34 477	41 458	31 206	71 680
Trade Debtors Trade Receivables	435 059	447 217	538 900	693 828	618 392	485 880	638 143	842 652

Company staff

Joanne R.

Role: Secretary

Appointed: 21 December 2012

Latest update: 22 March 2024

Emma B.

Role: Director

Appointed: 13 February 2012

Latest update: 22 March 2024

Philip R.

Role: Director

Appointed: 01 January 2009

Latest update: 22 March 2024

Role: Corporate Nominee Secretary

Appointed: 09 July 1999

Resigned: 09 July 1999

Address: London, NW8 8EP

Latest update: 22 March 2024

Martin H.

Role: Director

Appointed: 09 July 1999

Resigned: 14 October 2013

Latest update: 22 March 2024

People with significant control

Executives with significant control over this firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	2	£ 9 112.27
2014-08-21	2210495168		£ 8 000.00	Other Services
2014-11-17	2210694608		£ 1 112.27	Other Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 9 112.27

2014-08-21

2210495168

£ 8 000.00

Other Services

2014-11-17

2210694608

£ 1 112.27

Other Services

Adams Hendry Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Emma B.

Philip R.

Andrew B.

Adrian M.

Maureen B.

David M.

David M.

Michael A.

Holly W.

Heather B.

Michael A.

Michael A.

Swift Incorporations Limited

Martin H.

People with significant control

Andrew B.

Philip R.

Emma B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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