Adl Accountancy Solutions Limited in Cirencester, GL7 1BH

Description

Data updated on: 04-10-2021

2011 signifies the founding of Adl Accountancy Solutions Limited, a company that was situated at 39 Partridge Way, in Cirencester. It was registered on 2011-12-21. Its Companies House Registration Number was 07888781 and the area code was GL7 1BH. It had been operating on the market for about ten years up until 2021-08-17.

This specific company was controlled by just one director: Alan D., who was formally appointed in 2011.

Alan D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 829	12 139	11 437	6 609

Balance Sheet
Cash Bank On Hand				6 311	14 254	11 140	8 189
Current Assets	23 207	19 967	18 766	8 152	14 254	11 140	8 189	4 238	1 653
Net Assets Liabilities				6 609	10 212	11 067	6 962	4 281	1 653
Cash Bank In Hand	22 695	17 949	16 732	6 311
Debtors	512	2 018	2 034	1 841
Net Assets Liabilities Including Pension Asset Liability	12 829	12 139	11 437	6 609

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 828	12 138	11 436	6 608
Shareholder Funds	12 829	12 139	11 437	6 609

Other Financial Data
Accrued Liabilities Deferred Income					115	16	6
Average Number Employees During Period								1	1
Creditors				1 543	6 266	685	1 447	107
Dividends Paid				11 000	21 000	2 000	10 250
Net Current Assets Liabilities	12 829	12 139	11 437	6 609	10 212	11 067	6 962	4 281	1 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 841	2 224	612	220	150
Taxation Social Security Payable				1 543	6 151	669	1 441
Total Assets Less Current Liabilities	12 829	12 139	11 437	6 609	10 212	11 067	6 962	4 281	1 653
Accruals Deferred Income Within One Year			4
Creditors Due Within One Year	10 378	7 828	7 329	1 543
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	512	2 018	2 034	1 841
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	10 378	7 828	7 325	1 543

Company staff

Alan D.

Role: Director

Appointed: 21 December 2011

Latest update: 6 March 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 July 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 June 2015
Annual Accounts 24 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	24 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

Adl Accountancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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