Adhb Consultancy Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Adhb Consultancy Ltd is a Private Limited Company, registered in Oakfield House, 378 Brandon Street in Motherwell. The head office's zip code ML1 1XA. This business was set up in 2014. The company's registered no. is SC475462. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to April 30, 2022 and the most current annual confirmation statement was released on April 16, 2023.

Alan B. is the company's only managing director, that was assigned this position on 2014-04-16.

Alan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-8 353	326

Balance Sheet
Cash Bank In Hand	112	993
Cash Bank On Hand		993	2 227	1 705	217	217	100	100	100
Current Assets	112	13 493	12 009	18 085	12 117	22 296	34 250	28 426	22 602
Debtors		12 500	5 000	11 900	11 900	11 900	34 150	28 326	22 502
Net Assets Liabilities						-20 411	-30 495	-31 319	-32 143
Other Debtors		12 500	11 900	11 900	11 900	21 100	34 150	28 326	22 502

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 453	226
Shareholder Funds	-8 353	326

Other Financial Data
Bank Borrowings Overdrafts							25 000	20 000	15 000
Creditors		13 167	4 807	17 199	33 397	33 397	25 000	20 000	15 000
Creditors Due Within One Year	8 465	13 167
Net Current Assets Liabilities	-8 353	326	144	886	-21 280	-20 411	-5 495	-11 319	-17 143
Number Shares Allotted	100	100
Other Creditors		1 190	830	1 947	1 689	1 039	1 023	1 023	1 023
Other Taxation Social Security Payable		11 976	3 976	20 633	31 708	31 708	38 721	38 721	38 721
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-8 353	326	144	-10 497	-21 280	-20 411	-5 495	-11 319	-17 143
Trade Creditors Trade Payables		1	1	-1		1	1	1	1
Trade Debtors Trade Receivables				4 480
Average Number Employees During Period					1	1	1

Company staff

Alan B.

Role: Director

Appointed: 16 April 2014

Latest update: 10 April 2024

People with significant control

Alan B.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	16 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Adhb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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