Adian Consulting Limited in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

Adian Consulting Limited can be found at C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street in Manchester. Its zip code is M2 4NG. Adian Consulting has been active on the British market since the firm was started in 2000. Its Companies House Registration Number is 03966731. This firm is known under the name of Adian Consulting Limited. However, the company also operated as Advance Lifestyle Solutions up till it was replaced 22 years ago. The company's SIC code is 70229 : Management consultancy activities other than financial management. Its latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-04-06.

Previous company's names
Adian Consulting Limited 2002-12-16
Advance Lifestyle Solutions Limited 2000-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369 103	390 408	460 922	504 998	496 621	256 704

Balance Sheet
Cash Bank In Hand	365 205	399 733	427 330	492 408	332 650	276 265
Cash Bank On Hand						276 265	230 716	472 157	551 916	676 683	741 809	764 181
Current Assets	496 841	451 217	516 861	546 084	524 465	306 156	432 086	483 808	577 116	697 420	745 488	764 181
Debtors	131 636	51 484	89 531	53 676	191 815	29 891	39 054	11 651	25 200	20 737	3 679
Net Assets Liabilities						256 704	364 810	442 947	540 124	649 014	696 810	742 159
Net Assets Liabilities Including Pension Asset Liability	369 103	390 408	460 922	504 998	496 621	256 704
Other Debtors						5 811	622		100	100	1 342
Property Plant Equipment						1 808	1 968	1 499	1 148	652	492	372
Tangible Fixed Assets	6 269	4 889	3 698	2 788	2 379	1 808

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	364 103	385 408	455 922	499 998	491 621	251 704
Shareholder Funds	369 103	390 408	460 922	504 998	496 621	256 704

Other Financial Data
Amount Specific Advance Or Credit Directors					144 109	22 159	20 495	6 320	100	100	1 342	2 726
Amount Specific Advance Or Credit Made In Period Directors							7 000	15 994	100		5 244
Amount Specific Advance Or Credit Repaid In Period Directors						166 268	6 864	291	6 320		4 002	4 068
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						12 645	13 175	13 644	13 995	7 541	7 701	7 821
Average Number Employees During Period							1	1	1	1	1	1
Creditors						50 998	68 950	42 175	37 922	48 899	49 077	22 323
Creditors Due Within One Year	132 856	64 820	58 997	43 416	29 847	50 998
Current Asset Investments							162 316
Fixed Assets	6 369	4 989	3 798	2 888	2 479	1 908	2 068	1 599	1 148
Increase From Depreciation Charge For Year Property Plant Equipment							530	469	351	250	160	120
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	-100
Net Current Assets Liabilities	363 985	386 397	457 864	502 668	494 618	255 158	363 136	441 633	539 194	648 521	696 411	741 858
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Other Creditors						23 975	24 100	9 417	3 098	3 098	5 174	8 659
Other Taxation Social Security Payable						22 159	41 349	31 279	33 437	41 328	43 797	13 664
Par Value Share		25	25	25	25	25
Property Plant Equipment Gross Cost						14 453	15 143	15 143	15 143	8 193	8 193
Provisions For Liabilities Balance Sheet Subtotal						362	394	285	218	159	93	71
Provisions For Liabilities Charges	1 251	978	740	558	476	362
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	13 689	13 855	13 855	14 120	14 453
Tangible Fixed Assets Depreciation	7 420	8 966	10 157	11 332	12 074	12 645
Total Additions Including From Business Combinations Property Plant Equipment							690
Total Assets Less Current Liabilities	370 354	391 386	461 662	505 556	497 097	257 066	365 204	443 232	540 342	649 173	696 903	742 230
Trade Creditors Trade Payables						4 864	3 501	1 479	1 387	4 473	106
Trade Debtors Trade Receivables						24 080	38 432	11 651	25 100	20 637	2 337
Advances Credits Directors	461	253	998	3 753	144 109	22 159
Advances Credits Made In Period Directors	488		1 207		157 000
Advances Credits Repaid In Period Directors	2 153	208	462	4 751	9 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 704
Disposals Property Plant Equipment										6 950

Company staff

Robert G.

Role: Director

Appointed: 06 April 2000

Latest update: 11 November 2023

Carol G.

Role: Director

Appointed: 06 April 2000

Resigned: 05 January 2013

Latest update: 11 November 2023

Carol G.

Role: Secretary

Appointed: 06 April 2000

Resigned: 05 January 2013

Latest update: 11 November 2023

Kim W.

Role: Director

Appointed: 06 April 2000

Resigned: 24 May 2004

Latest update: 11 November 2023

People with significant control

Robert G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Adian Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Carol G.

Carol G.

Kim W.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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