Adh Business Solutions Limited in Cardiff, CF11 9JS

Description

Data updated on: 01-11-2023

Adh Business Solutions Limited is a Private Limited Company, located in 7 Gileston Road, Pontcanna, Cardiff. The company's zip code CF11 9JS. The company was set up on Tuesday 14th October 2014. The firm's Companies House Registration Number is 09263960. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-09-03.

As stated, this limited company was established 10 years ago and has been governed by two directors.

Executives who have control over the firm are as follows: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 403	1 787	2 393

Balance Sheet
Current Assets	14 188	19 515	20 308	44 770	42 283	38 171	48 303	45 699	14 821
Net Assets Liabilities			2 393	22 202	24 214	17 888	22 082	27 036	14 431
Cash Bank In Hand	14 188	19 515
Net Assets Liabilities Including Pension Asset Liability	1 403	1 787	2 393

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 401	1 785
Shareholder Funds	1 403	1 787	2 393

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors			17 915	22 568	18 069	20 283	26 221	18 663	390
Net Current Assets Liabilities	1 403	1 787	2 393	22 202	24 214	17 888	22 082	27 036	14 431
Other Operating Expenses Format2				2 321	3 531	3 757	3 423	6 401	5 945
Other Operating Income Format2				3 413	2 824	2 816	3 151	2 976
Profit Loss				78 039	60 731	60 393	69 035	62 375	1 665
Staff Costs Employee Benefits Expense				11 500	11 850	12 500	12 500	12 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18 306	14 246	14 166	16 193	14 631	390
Total Assets Less Current Liabilities	1 403	1 787	2 393	22 202	24 214	17 888	22 082	27 036	14 431
Turnover Revenue				106 753	87 535	88 000	98 000	93 000	8 000
Director Remuneration		10 600
Director Remuneration Benefits Including Payments To Third Parties		10 600
Accruals Deferred Income Within One Year	3 065	378
Cost Sales	1 799	13 390
Creditors Due Within One Year	12 785	17 728	17 915
Gross Profit Loss	31 536	66 610
Number Shares Allotted	2	2
Operating Profit Loss	33 001	69 730
Other Operating Income	1 465	3 120
Par Value Share	1	1
Profit Loss For Period	26 401	55 784
Profit Loss On Ordinary Activities Before Tax	33 001	69 730
Share Capital Allotted Called Up Paid	2	2
Staff Costs		10 600
Taxation Social Security Due Within One Year	9 720	17 350
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	6 600	13 946
Tax On Profit Or Loss On Ordinary Activities	6 600	13 946
Total Dividend Payment	25 000	55 400
Turnover Gross Operating Revenue	33 335	80 000
U K Current Corporation Tax	6 600	13 946
U K Current Corporation Tax On Income For Period	6 600	13 946
Wages Salaries		10 600

Company staff

Alan H.

Role: Secretary

Appointed: 14 October 2014

Latest update: 30 January 2024

Alan H.

Role: Director

Appointed: 14 October 2014

Latest update: 30 January 2024

Sadie H.

Role: Director

Appointed: 14 October 2014

Latest update: 30 January 2024

People with significant control

Alan H.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sadie H.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 01 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 October 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adh Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Sadie H.

People with significant control

Alan H.

Sadie H.

Accounts Documents

Company filings

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