Fulford House Newbold Terrace CV32 4EA Leamington Spa
Number: OC303308
Incorporation date: 2002-11-06
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
2002 marks the establishment of Adjusting Associates LLP, a firm which was located at Fulford House, Newbold Terrace, Leamington Spa. It was registered on 2002-11-06. Its Companies House Reg No. was OC303308 and its area code was CV32 4EA. The company had been in this business for 20 years until 2022-03-08.
Executives who had significant control over the firm were: Stephen S.. Andrew S..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 130 | 7 001 | 70 |
| Current Assets | 123 319 | 63 669 | 183 527 |
| Debtors | 119 189 | 56 668 | 183 457 |
| Property Plant Equipment | 33 008 | 24 054 | 66 142 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 458 | 1 457 | 54 457 |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 203 | 64 977 | 47 314 |
| Average Number Employees During Period | 15 | 18 | |
| Bank Borrowings Overdrafts | 103 634 | ||
| Creditors | 30 000 | 32 000 | 226 800 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 834 | 28 456 | |
| Disposals Property Plant Equipment | 13 180 | 35 194 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 608 | 10 793 | |
| Net Current Assets Liabilities | 4 164 | 7 946 | -43 273 |
| Other Creditors | 30 000 | 32 000 | 15 915 |
| Other Taxation Social Security Payable | 10 797 | 14 296 | 20 197 |
| Property Plant Equipment Gross Cost | 102 211 | 89 031 | 113 456 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 619 | ||
| Total Assets Less Current Liabilities | 37 172 | 32 000 | 22 869 |
| Trade Creditors Trade Payables | 626 | 3 476 | 1 176 |
| Trade Debtors Trade Receivables | 66 850 | 49 873 | 181 433 |
Role: LLP Designated Member
Appointed: 06 November 2002
Latest update: 4 April 2024
Role: LLP Designated Member
Appointed: 06 November 2002
Latest update: 4 April 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 30 March 2020 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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