Adaptive Technology Consulting Ltd in Nantwich, CW5 5PH

Websites

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www.adaptivetechnologyconsulting.com

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www.adaptivetechnologyconsulting.co.uk

Description

Data updated on: 01-11-2023

Adaptive Technology Consulting Ltd with Companies House Reg No. 08108182 has been in this business field for 12 years. This particular Private Limited Company can be contacted at 103 Millstone Lane, , Nantwich and their postal code is CW5 5PH. The firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. June 30, 2022 is the last time the company accounts were reported.

As the data suggests, the following business was formed in 2012/06/18 and has so far been managed by two directors.

Executives who control the firm include: Helen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. 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	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
Net Worth	100

Balance Sheet
Cash Bank On Hand				457	16	2 373	181	3 547	641	234	293
Current Assets		5 645	46 305	16 546	65 928	67 370	33 605	30 734	13 495	9 764	721
Debtors		148	45 271	16 089	65 912	64 997	33 424	5 187	12 854	9 530	428
Net Assets Liabilities				12 272	53 417	52 807	19 597	20 366	13 821	-10 686	-28 697
Other Debtors				16 089	65 912	61 397	27 424	5 187	8 654	6 513	428
Property Plant Equipment				6 246	5 700	7 434	5 782	6 863	11 728	10 207
Total Inventories								22 000
Cash Bank In Hand		5 497	1 034	457
Net Assets Liabilities Including Pension Asset Liability	100	7 417	34 241	12 272
Tangible Fixed Assets		4 055	4 537	6 246

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		7 317	34 141	12 172
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 527	4 177	6 477	7 970	9 445	11 781	14 397	16 632
Additions Other Than Through Business Combinations Property Plant Equipment					1 104	4 034
Corporation Tax Payable				7 166	14 358
Creditors				9 271	17 128	20 585	18 692	16 375	9 721	29 146	7 390
Increase From Depreciation Charge For Year Property Plant Equipment					1 650	2 300	1 711	1 475	2 336	2 616	322
Net Current Assets Liabilities		4 173	30 611	7 275	48 800	46 785	14 913	14 359	3 774	-19 382	-6 669
Other Creditors				154	7					19 090	7 390
Other Taxation Social Security Payable				1 827	2 763	20 585	18 686	10 106	9 721	8 071
Property Plant Equipment Gross Cost				8 773	9 877	13 911	13 752	16 308	23 509	24 604
Provisions For Liabilities Balance Sheet Subtotal				1 249	1 083	1 412	1 098	856	1 681	1 511
Taxation Social Security Payable					17 121	20 585
Total Assets Less Current Liabilities		8 228	35 148	13 521	54 500	54 219	20 695	21 222	15 502	-9 175	1 303
Trade Creditors Trade Payables				124			6	6 269		1 985
Trade Debtors Trade Receivables						3 600	6 000		4 200	3 017
Amount Specific Advance Or Credit Directors				15 885	65 711	60 563	27 274	3 558	5 959
Amount Specific Advance Or Credit Made In Period Directors					71 090	75 358	48 070	44 285	69 454
Amount Specific Advance Or Credit Repaid In Period Directors					21 264	80 506	81 359	68 001	67 053	5 959
Average Number Employees During Period						1	1	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218
Disposals Property Plant Equipment							1 200
Total Additions Including From Business Combinations Property Plant Equipment							1 041	2 556	7 201	1 095
Capital Employed		7 417	34 241	12 272
Creditors Due Within One Year		1 472	15 694	9 271
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges		811	907	1 249
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 637	3 893
Tangible Fixed Assets Cost Or Valuation		4 143	5 780	8 773
Tangible Fixed Assets Depreciation		88	1 243	2 527
Tangible Fixed Assets Depreciation Charged In Period			1 155	1 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				238
Tangible Fixed Assets Disposals				900

Company staff

Helen G.

Role: Director

Appointed: 01 November 2019

Latest update: 22 January 2024

Christopher S.

Role: Director

Appointed: 18 June 2012

Latest update: 22 January 2024

People with significant control

Helen G.

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 July 2013
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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 2019
End Date For Period Covered By Report	30 June 2020
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
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Adaptive Technology Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.adaptivetechnologyconsulting.com

www.adaptivetechnologyconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Helen G.

Christopher S.

People with significant control

Helen G.

Christopher S.

Accounts Documents

Company filings

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