Adderley Network Consulting Ltd in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Registered as 09238276 ten years ago, Adderley Network Consulting Ltd was set up as a Private Limited Company. Its present mailing address is C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road, Ferndown Industrial Estate Wimborne. This business's registered with SIC code 63990 and their NACE code stands for Other information service activities n.e.c.. Adderley Network Consulting Limited released its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-29.

According to the official data, this particular limited company is administered by 1 managing director: Christopher D., who was chosen to lead the company in September 2014.

Christopher D. is the individual with significant control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 500	41 971

Balance Sheet
Current Assets	47 327	65 061	84 110	86 368	97 361	123 524	108 774	107 181	85 168
Net Assets Liabilities			62 244	69 290	77 611	101 656	99 884	99 279	80 428
Cash Bank In Hand	41 577	55 507
Debtors	4 504	9 554
Net Assets Liabilities Including Pension Asset Liability	24 500	41 971
Stocks Inventory	1 246	0
Tangible Fixed Assets	1 186	593

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 499	41 970
Shareholder Funds	24 500	41 971

Other Financial Data
Total Fixed Assets Additions	1 779
Total Fixed Assets Cost Or Valuation	1 779	1 779
Total Fixed Assets Depreciation	593	1 186
Total Fixed Assets Depreciation Charge In Period	593	593
Accrued Liabilities Not Expressed Within Creditors Subtotal		234	195	195	195	195
Average Number Employees During Period						2	2	1	1
Creditors		23 449	22 225	18 192	22 616	23 043	8 890	7 902	4 740
Fixed Assets	1 186	593	554	929	3 061	1 370
Net Current Assets Liabilities	23 314	41 378	61 885	68 556	74 745	100 481	99 884	99 279	80 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				380
Total Assets Less Current Liabilities	24 500	41 971	62 439	69 485	77 806	101 851	99 884	99 279	80 428
Advances Credits Directors	2 824	216	1 487
Advances Credits Made In Period Directors		2 608
Creditors Due Within One Year Total Current Liabilities	24 013	23 683
Tangible Fixed Assets Additions	1 779
Tangible Fixed Assets Cost Or Valuation	1 779	1 779
Tangible Fixed Assets Depreciation	593	1 186
Tangible Fixed Assets Depreciation Charge For Period	593	593

Company staff

Christopher D.

Role: Director

Appointed: 29 September 2014

Latest update: 12 April 2024

People with significant control

Christopher D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Adderley Network Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

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