Adcohealth Consultancy Limited in Poole, BH15 4PZ

Description

Data updated on: 01-11-2023

Adcohealth Consultancy Limited with reg. no. 09849549 has been competing in the field for 9 years. This particular Private Limited Company is located at 134 Symes Road, , Poole and its zip code is BH15 4PZ. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2022-10-29.

For 9 years, this specific firm has only been guided by one managing director: Denise A. who has been overseeing it since 2015-10-30.

Denise A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			3 950	5 804	8 796	9 776	8 378	21 983
Current Assets		100	4 480	6 329	9 022	10 476	10 903	27 233
Debtors		100	530	525	226	700	2 525	5 250
Net Assets Liabilities		100	551	1 869	3 658
Other Debtors		100	180
Property Plant Equipment			233	116
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			117	234	350	350	350
Additions Other Than Through Business Combinations Property Plant Equipment			350
Average Number Employees During Period				1	1	1	1	1
Balances Amounts Owed To Related Parties			3 556
Corporation Tax Payable			62	332
Creditors			4 118	4 554	5 364	5 916	2 855	7 884
Depreciation Rate Used For Property Plant Equipment			33	33
Increase From Depreciation Charge For Year Property Plant Equipment			117	117	116
Net Current Assets Liabilities		100	362	1 775	3 658	4 560	8 048	19 349
Other Creditors			4 056	4 222	4 922	5 704	2 037	3 107
Other Taxation Social Security Payable				332	442	212	818	4 777
Property Plant Equipment Gross Cost			350	350	350	350	350
Provisions For Liabilities Balance Sheet Subtotal			44	22
Total Assets Less Current Liabilities		100	595	1 891	3 658
Trade Debtors Trade Receivables			350	525	226	700	2 525	5 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Denise A.

Role: Director

Appointed: 30 October 2015

Latest update: 1 February 2024

People with significant control

Denise A.

Notified on 29 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Adcohealth Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise A.

People with significant control

Denise A.

Accounts Documents

Company filings

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