Adderstone Consulting Ltd. in Newcastle Upon Tyne, NE1 4BX

Description

Data updated on: 01-11-2023

Adderstone Consulting came into being in 2000 as a company enlisted under no 03974076, located at NE1 4BX Newcastle Upon Tyne at C/o Armstrong Watson First Floor. It has been in business for twenty four years and its current status is active - proposal to strike off. Although currently it is known as Adderstone Consulting Ltd., it had the name changed. It was known under the name Dunelm Property Consulting until 2000-10-03, then it was changed to Bede Property Consulting. The final transformation took place on 2002-04-03. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2021-07-31 and the latest annual confirmation statement was filed on 2023-07-08.

Colin W. is the following enterprise's individual director, that was assigned this position in 2006. Since 2006 Amanda W., had fulfilled assigned duties for the following business up to the moment of the resignation in 2020. Furthermore a different director, including Ian B. quit 18 years ago.

Previous company's names
Adderstone Consulting Ltd. 2002-04-03
Bede Property Consulting Ltd 2000-10-03
Dunelm Property Consulting Limited 2000-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	977	103

Balance Sheet
Current Assets	5 044	10 625		19 612	60 897	34 150	13 233	41 119	66 918
Cash Bank In Hand	2 331	2 482
Debtors	2 713	8 143
Net Assets Liabilities Including Pension Asset Liability	977	103
Tangible Fixed Assets	2 626	2 203		1 357
Intangible Fixed Assets			1 780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	877	3
Shareholder Funds	977	103

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 274	12 274
Total Fixed Assets Depreciation	9 648	10 071
Total Fixed Assets Depreciation Charge In Period		423
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 680	1 320	1 728	3 504	3 624	5 544
Average Number Employees During Period						1
Creditors				26 451	60 388	63 382	66 606	59 095	52 919
Fixed Assets	2 626	2 203		1 357	974	1 235	3 106	1 932	1 078
Net Current Assets Liabilities	-1 649	-2 100		-6 839	509	24 768	18 627	61 197	13 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						54 000	72 000
Total Assets Less Current Liabilities	977	103		-5 482	1 483	26 003	21 733	63 129	15 077
Creditors Due Within One Year Total Current Liabilities	6 693	12 725
Tangible Fixed Assets Cost Or Valuation	12 274	12 274
Tangible Fixed Assets Depreciation	9 648	10 071	10 494	10 917
Tangible Fixed Assets Depreciation Charge For Period		423
Cash Bank			3 935
Creditors Due Within One Year			20 946	28 131
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Depreciation Charged In Period				423

Dorothy G.

Role: Nominee Secretary

Appointed: 17 April 2000

Resigned: 17 April 2000

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Amanda W. owns 1/2 or less of company shares. Colin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda W.

Notified on 6 April 2016

Ceased on 26 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Adderstone Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Amanda W.

Amanda W.

Alan J.

Sarah L.

Jill G.

Diane F.

Ian B.

Lesley G.

Jill B.

Dorothy G.

People with significant control

Amanda W.

Colin W.

Amanda W.

Accounts Documents

Company filings

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