Adjutor Solutions Limited in Plymouth, PL9 8DY

Description

Data updated on: 01-11-2023

The company is located in Plymouth with reg. no. 07858996. This firm was registered in the year 2011. The office of this firm is situated at 268 Elburton Road . The post code is PL9 8DY. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

The directors currently officially appointed by the following company include: Julia T. formally appointed 13 years ago and Lee T. formally appointed in 2011.

Julia T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 967	12 478	8 115	14 654	20 748

Balance Sheet
Cash Bank On Hand					22 689	24 052	31 122	32 511	40 389	37 572	32 392	25 124
Current Assets	13 034	13 939	8 067	16 702	23 044	24 220	31 371	32 511	40 389	37 572	32 392	25 124
Debtors	5 614	852	689	337	355	168	249
Net Assets Liabilities					20 748	22 592	29 495	31 437	39 348	36 448	33 131	23 509
Other Debtors				337	355	168	249
Property Plant Equipment					945	622	1 127	1 142	1 287	565	1 052	499
Cash Bank In Hand	7 420	13 087	7 378	16 365	22 689
Net Assets Liabilities Including Pension Asset Liability	6 967	12 478	8 115	14 655	20 748
Tangible Fixed Assets	886	966	1 961	1 395	945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 867	12 378	8 015	14 555	20 648
Shareholder Funds	6 967	12 478	8 115	14 654	20 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 421	4 183	4 788	5 473	6 361	7 083	7 999	8 882
Administrative Expenses					8 585	12 977	8 204	12 435	9 994	13 005	13 389	13 525
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts						1 008	1 309	1 608	828	828
Creditors					3 241	2 250	3 003	2 216	2 328	1 689	313	2 114
Disposals Property Plant Equipment								20	108		30
Dividends Paid										5 700	5 700	5 700
Finance Lease Liabilities Present Value Total								1 608	828
Fixed Assets	886	966	1 961	1 396	945	622	1 127	1 142	1 287	565	1 052	499
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						6 094
Gross Profit Loss					17 598	16 538	17 821	17 016	19 200	17 507	15 367	9 600
Increase From Depreciation Charge For Year Property Plant Equipment						762	605	685	888	722	916	883
Interest Payable Similar Charges Finance Costs					1 308	1 133	1 024	1 484	1 608	828	414
Net Current Assets Liabilities	6 081	11 512	6 154	13 159	19 803	21 970	28 368	30 295	38 061	35 883	32 079	23 010
Operating Profit Loss					9 013	3 561	9 617	4 581	9 206	4 502	1 978	-3 925
Other Creditors												2 114
Other Interest Receivable Similar Income Finance Income						31	4	4	4	4	1	3
Profit Loss					6 094	1 844	6 903	2 493	6 118	2 817	1 252	-3 922
Profit Loss On Ordinary Activities Before Tax					7 705	2 459	8 597	3 101	7 602	3 678	1 565	-3 922
Property Plant Equipment Gross Cost					4 366	4 805	5 915	6 615	7 648	7 648	9 051	9 381
Taxation Social Security Payable						615	1 694	608	1 484	861	313
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 611	615	1 694	608	1 484	861	313
Total Additions Including From Business Combinations Property Plant Equipment						439	1 110	720	1 141		1 433	330
Total Assets Less Current Liabilities	6 967	12 478	8 115	14 654	20 748	22 592	29 495	31 437	39 348	36 448	33 131	23 509
Trade Creditors Trade Payables						627			16
Trade Debtors Trade Receivables							249
Turnover Revenue						16 538	17 821	17 016	19 200	17 507	15 367	9 600
Creditors Due Within One Year	6 953	2 427	1 913	3 543	3 241
Number Shares Allotted				100	100
Other Creditors Due Within One Year				1 630	1 630
Par Value Share				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Tangible Fixed Assets Additions		502	1 890	430	465
Tangible Fixed Assets Cost Or Valuation	1 181	1 683	3 573	4 001	4 366
Tangible Fixed Assets Depreciation	295	717	1 611	2 606	3 421
Tangible Fixed Assets Depreciation Charged In Period		422	895	995	815
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Disposals					100
Taxation Social Security Due Within One Year				1 913	1 611

Company staff

Julia T.

Role: Director

Appointed: 24 November 2011

Latest update: 19 April 2024

Lee T.

Role: Director

Appointed: 24 November 2011

Latest update: 19 April 2024

People with significant control

Julia T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 September 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adjutor Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Lee T.

People with significant control

Julia T.

Accounts Documents

Company filings

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