Adh Consultancy Services Ltd in Bellshill, ML4 1BY

Description

Data updated on: 01-08-2023

This business named Adh Consultancy Services was created on 2015-06-17 as a private limited company. This business head office was based in Bellshill on 55 Love Drive. This place postal code is ML4 1BY. The company registration number for Adh Consultancy Services Ltd was SC508611. Adh Consultancy Services Ltd had been active for eight years up until 2023-07-04.

The following company was managed by an individual director: Alexander H. who was leading it for eight years.

Alexander H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	37 171

Balance Sheet
Cash Bank In Hand	43 501
Cash Bank On Hand	43 501	59 798	66 189	111 702	164 709	157 175	40 930
Current Assets	53 581	71 318	72 699	124 722	176 799	169 655	43 146
Debtors	10 080	11 520	6 510	13 020	12 090	12 480	2 216
Property Plant Equipment		515	281	49	2	624
Net Assets Liabilities					121 126	109 359	42 377

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	37 170
Shareholder Funds	37 171

Other Financial Data
Accrued Liabilities	1 336	1 208	1 380	1 031	1 031	1 106	1 072
Accumulated Depreciation Impairment Property Plant Equipment		186	420	652	699	1 010
Average Number Employees During Period		1	2	2	2	2	1
Corporation Tax Payable	10 417	14 773	1 373	18 233	39 511	7 340	-303
Creditors	16 410	22 593	36 459	33 439	55 675	60 801	769
Creditors Due Within One Year	16 410
Increase From Depreciation Charge For Year Property Plant Equipment		186	234	232	47	311	310
Net Current Assets Liabilities	37 171	48 725	36 240	91 283	121 124	108 854	42 377
Nominal Value Shares Issued Specific Share Issue		1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid		10	10	10
Number Shares Issued Specific Share Issue		10	10
Other Taxation Social Security Payable		240	492	492	332	252
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		701	701	701	701	1 634
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		701				933
Total Assets Less Current Liabilities	37 171	49 240	36 521	91 332	121 126	109 478	42 377
Trade Creditors Trade Payables	787
Trade Debtors Trade Receivables	10 080	11 520	6 510	13 020	12 090	12 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 320
Disposals Property Plant Equipment							1 634
Provisions For Liabilities Balance Sheet Subtotal						119

Company staff

Alexander H.

Role: Director

Appointed: 17 June 2015

Latest update: 20 December 2023

People with significant control

Alexander H.

Notified on 17 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Adh Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Adh Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016