Adastra Consulting Ltd in Lytham St. Annes, FY8 2HW

Description

Data updated on: 01-11-2023

Adastra Consulting Ltd with the registration number 08269389 has been a part of the business world for 12 years. This particular Private Limited Company can be found at 177 St. Leonards Road East, in Lytham St. Annes and their zip code is FY8 2HW. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Adastra Consulting Limited reported its latest accounts for the period up to October 31, 2022. Its most recent annual confirmation statement was filed on October 26, 2023.

The info we posses about this specific firm's management suggests there are two directors: Paul S. and Jane B. who became the part of the company on 2016-02-28 and 2012-10-26.

Jane B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	49 280	48 607	43 155

Balance Sheet
Cash Bank In Hand	29 207	48 267	42 930
Cash Bank On Hand			42 930	1 072	604	7 780	2 473	2 145	1 783
Current Assets	60 407	52 407	42 930	46 102	41 957	44 914	43 123	49 786	43 941
Debtors	31 200	4 140		6 683	7 683				13
Other Debtors				6 683	7 683				13
Property Plant Equipment			525	394	295	221	166	124	93
Tangible Fixed Assets	934	700	525

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 180	48 507	43 055
Shareholder Funds	49 280	48 607	43 155

Other Financial Data
Amount Specific Advance Or Credit Directors		4 140		6 683	7 683
Amount Specific Advance Or Credit Made In Period Directors				6 683	7 683
Amount Specific Advance Or Credit Repaid In Period Directors			4 140		6 683	7 683
Accumulated Depreciation Impairment Property Plant Equipment			1 137	1 268	1 367	1 441	1 496	1 538	1 569
Administrative Expenses			1 402	2 024	1 076	529	363	370	380
Average Number Employees During Period				2	2	2	2	2	2
Creditors			300	300	300	2 240	4 240	6 240	8 240
Creditors Due Within One Year	12 061	4 500	300
Current Asset Investments				38 347	33 670	37 134	40 650	47 641	42 145
Depreciation Expense Property Plant Equipment			175	131	99	74	55	42	31
Increase From Depreciation Charge For Year Property Plant Equipment				131	99	74	55	42	31
Net Current Assets Liabilities	48 346	47 907	42 630	45 802	41 657	42 674	38 883	43 546	35 701
Number Shares Allotted		100	100
Operating Profit Loss			-1 402	-2 024	-1 076	-529	-363	-370	-380
Other Creditors			300	300	300	2 240	4 240	6 240	8 240
Other Interest Receivable Similar Income Finance Income			90	35	9	8	1
Par Value Share		1	1
Profit Loss			-1 312	6 358	-2 244	2 943	-1 846	6 621	-5 876
Profit Loss On Ordinary Activities Before Tax			-1 312	6 358	-2 244	2 943	-1 846	6 621	-5 876
Property Plant Equipment Gross Cost			1 662	1 662	1 662	1 662	1 662	1 662
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 662	1 662
Tangible Fixed Assets Depreciation	728	962	1 137
Total Assets Less Current Liabilities	49 280	48 607	43 155	46 196	41 952	42 895	39 049	43 670	35 794
Advances Credits Directors	28 704	4 140
Advances Credits Made In Period Directors	28 704	4 140
Advances Credits Repaid In Period Directors		28 704

Company staff

Paul S.

Role: Director

Appointed: 28 February 2016

Latest update: 28 November 2023

Jane B.

Role: Director

Appointed: 26 October 2012

Latest update: 28 November 2023

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Adastra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Jane B.

People with significant control

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Adastra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Jane B.

People with significant control

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016