Addison Consulting Limited in Sutton Coldfield, B74 2XX

Description

Data updated on: 01-11-2023

This particular Addison Consulting Limited firm has been operating on the market for at least 8 years, having started in 2016. Registered under the number 09935117, Addison Consulting is a Private Limited Company located in 60 Four Oaks Road, Sutton Coldfield B74 2XX. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-24.

There's one director currently leading the company, namely Manjinder T. who has been doing the director's duties since 2016-01-04. The following company had been managed by Jaspreet C. until five years ago.

Manjinder T. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 303	40 128	105 934	5 577	114 558	108 679	163 824
Current Assets	19 988	40 490	117 790	82 877	158 687	134 764	221 013
Debtors	14 685	362	11 856	77 300	33 329	26 085	57 189
Net Assets Liabilities					86 592	104 174	192 118
Other Debtors	3 471	362		68 800	33 329	15 285	57 189
Property Plant Equipment	1 725	1 380	2 300	1 780	964	299
Total Inventories					10 800

Other Financial Data
Amount Specific Advance Or Credit Directors				68 800	33 329	15 285	57 189
Amount Specific Advance Or Credit Made In Period Directors				68 800	33 329	15 285	57 189
Amount Specific Advance Or Credit Repaid In Period Directors					68 800	33 329	15 285
Accumulated Depreciation Impairment Property Plant Equipment	862	1 207	1 782	2 302	3 118	3 783	4 082
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts					38 000	946	187
Creditors	21 558	25 008	105 407	32 491	73 059	946	28 708
Increase From Depreciation Charge For Year Property Plant Equipment	862	345	575	520	816	665	299
Net Current Assets Liabilities	-1 570	15 482	12 383	50 386	85 628	104 821	192 305
Other Creditors		20 794	86 832	7 447	8 404	7 669	7 884
Other Taxation Social Security Payable	21 558	4 213	18 575	25 043	26 655	22 274	20 824
Property Plant Equipment Gross Cost	2 587	2 587	4 082	4 082	4 082	4 082
Total Additions Including From Business Combinations Property Plant Equipment	2 587		1 495
Total Assets Less Current Liabilities	155	16 862	14 683	52 166	86 592	105 120	192 305
Trade Creditors Trade Payables		1		1
Trade Debtors Trade Receivables	11 214		11 856	8 500		10 800

Company staff

Manjinder T.

Role: Director

Appointed: 04 January 2016

Latest update: 29 March 2024

People with significant control

Manjinder T.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Jaspreet C.

Notified on 1 September 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Addison Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjinder T.

Jaspreet C.

People with significant control

Manjinder T.

Jaspreet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies