Adele Adams Associates Limited in Skipton, BD23 3SE

Description

Data updated on: 01-11-2023

Adele Adams Associates Limited could be found at C/o Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave in Skipton. The area code is BD23 3SE. Adele Adams Associates has been operating in this business since the firm was set up in 2003. The Companies House Registration Number is 04843401. Registered as P&A-34, it used the name up till 2003, when it got changed to Adele Adams Associates Limited. This company's declared SIC number is 85590: Other education not elsewhere classified. The latest annual accounts describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was filed on Sunday 23rd July 2023.

At present, there is a single director in the company: Adele A. (since 2003-08-05). Since 2003-07-23 P&a Directors Limited, had fulfilled assigned duties for the business till the resignation twenty one years ago. Another limited company has been appointed as one of the secretaries of this company: P&a Secretaries Limited.

Previous company's names
Adele Adams Associates Limited 2003-08-05
P&a-34 Limited 2003-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276	555	26 787	38 632	27 169	52 129

Balance Sheet
Cash Bank On Hand						41 122	74 505	18 965	37 489	38 525	56 963
Current Assets	26 012	27 190	55 263	75 144	70 562	124 699	133 449	115 031	107 961	75 933	143 488
Debtors	2 347	8 621	23 967	34 746	51 914	83 577	58 944	96 066	70 472	37 408	86 525
Net Assets Liabilities								56 672	40 675	25 235	55 984
Property Plant Equipment						3 235	8 350	6 925	4 391	1 953	13 608
Cash Bank In Hand	23 665	18 569	31 296	40 398	18 648	41 122
Tangible Fixed Assets	3 110	2 417	1 841	4 605	3 546	3 235

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	274	553	26 785	38 630	27 167	52 127
Shareholder Funds	276	555	26 787	38 632	27 169	52 129

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						6 776	8 996	11 547	14 081	16 519	18 745
Additions Other Than Through Business Combinations Property Plant Equipment											13 881
Average Number Employees During Period							3	3	3	4	5
Creditors						75 805	85 183	65 284	71 677	52 651	101 112
Deferred Income									19 219	5 080	11 909
Increase From Depreciation Charge For Year Property Plant Equipment							2 220	2 551	2 534	2 438	2 226
Loans From Directors								20 870	15 269	9 936	13 584
Net Current Assets Liabilities	-2 834	-1 862	24 946	34 027	23 623	48 894	48 266	49 747	36 284	23 282	42 376
Other Creditors						25 894	48 879	23 070	2 988	865	1 468
Property Plant Equipment Gross Cost						10 011	17 346	18 472	18 472	18 472	32 353
Taxation Social Security Payable								35 025	27 385	30 405	54 692
Trade Creditors Trade Payables						12 078	9 674	7 189	6 816	6 365	19 459
Trade Debtors Trade Receivables						83 577	58 944	96 066	70 472	37 408	86 525
Creditors Due Within One Year	28 846	29 052	30 317	41 117	46 939	75 805
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						37 833	26 630	35 025
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				4 041		225
Tangible Fixed Assets Cost Or Valuation	5 745	5 745	5 745	9 786	9 786	10 011
Tangible Fixed Assets Depreciation	2 635	3 328	3 904	5 181	6 240	6 776
Tangible Fixed Assets Depreciation Charged In Period		693	576	1 277	1 059	536
Total Additions Including From Business Combinations Property Plant Equipment							7 335	1 126
Total Assets Less Current Liabilities	276	555	26 787	38 632	27 169	52 129	56 616	56 672

Company staff

Adele A.

Role: Director

Appointed: 05 August 2003

Latest update: 26 March 2024

P&a Secretaries Limited

Role: Corporate Secretary

Appointed: 23 July 2003

Address: Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, England

Latest update: 26 March 2024

People with significant control

Adele A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adele A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Adele Adams Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele A.

P&a Secretaries Limited

P&a Directors Limited

People with significant control

Adele A.

Accounts Documents

Company filings

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