Adb Consulting Services Limited in Southam, CV47 2AE

Description

Data updated on: 01-11-2023

The enterprise called Adb Consulting Services was founded on 2017-09-21 as a Private Limited Company. The enterprise's head office may be contacted at Southam on Hillside Farmhouse Avon Dassett, Avon Dassett. Assuming you want to get in touch with the company by post, its area code is CV47 2AE. The official registration number for Adb Consulting Services Limited is 10974264. The enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-20.

According to the data we have, this business was formed in 2017-09-21 and has so far been overseen by two directors.

Adam B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		11 271	5 995	351	14 644
Current Assets	4 621	11 271	7 404	373	31 311
Debtors	4 621		1 409	22	16 667
Net Assets Liabilities	17	1 453	612	35	23 002
Other Debtors	1 921		1 409	22	16 667
Property Plant Equipment		1 312	875	2 618	1 162

Other Financial Data
Amount Specific Advance Or Credit Directors	1 921	3	1 409	1 331	51
Amount Specific Advance Or Credit Made In Period Directors	23 401	42 400	33 000	8 474	10 000
Amount Specific Advance Or Credit Repaid In Period Directors	21 480	44 324	31 588	11 214	8 720
Accumulated Depreciation Impairment Property Plant Equipment		437	874	1 455	1 162
Average Number Employees During Period	1	1	1	1	1
Creditors	4 604	10 881	7 501	2 532	9 250
Increase From Depreciation Charge For Year Property Plant Equipment		437	437	581	581
Net Current Assets Liabilities	17	390	-97	-2 159	22 061
Other Creditors	800	1 703	1 500	2 531	2 511
Other Taxation Social Security Payable	3 804	9 178	6 001	1	6 739
Property Plant Equipment Gross Cost		1 749	1 749	4 073	2 324
Provisions For Liabilities Balance Sheet Subtotal		249	166	424	221
Total Additions Including From Business Combinations Property Plant Equipment		1 749		2 324
Total Assets Less Current Liabilities	17	1 702	778	459	23 223
Trade Debtors Trade Receivables	2 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment					874
Disposals Property Plant Equipment					1 749

Company staff

Elizabeth E.

Role: Director

Appointed: 01 February 2024

Latest update: 27 April 2024

Adam B.

Role: Director

Appointed: 21 September 2017

Latest update: 27 April 2024

People with significant control

Adam B.

Notified on 21 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Adb Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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