Adn Consultants Ltd in Leeds, LS25 6EH

Description

Data updated on: 01-11-2023

Adn Consultants came into being in 2011 as a company enlisted under no 07659667, located at LS25 6EH Leeds at 6 Elmete Avenue. It has been in business for thirteen years and its last known status is active. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Thu, 30th Jun 2022 is the last time the accounts were reported.

We have just one director at the current moment managing the business, specifically John B. who has been utilizing the director's assignments since Tue, 7th Jun 2011. For nearly one year Nick B., had been supervising this specific business up until the resignation on Thu, 27th Oct 2011.

John B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 053	47 593	29 334	2 324	-23 143

Balance Sheet
Cash Bank In Hand	45 094	71 474	47 809	16 464	7 691
Cash Bank On Hand					7 691	34 938	23 401	14 120	737	4 756	3 561	2 256
Current Assets	45 494	71 936	48 798	19 044	7 691	34 938	33 401	16 868	8 318	5 589	4 394	2 256
Debtors	400	462	989	2 580			10 000	2 748	7 581	833	833
Other Debtors							10 000	2 748	7 581	833	833
Property Plant Equipment					6 207	5 525	5 404	4 397	2 153	1 719	756	954
Tangible Fixed Assets	1 806	2 593	9 077	7 093	6 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 953	47 493	29 234	2 224	-23 243
Shareholder Funds	27 053	47 593	29 334	2 324	-23 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 984	8 370	9 634	10 641	8 616	9 050	1 713	1 881
Average Number Employees During Period						1	1	3	2	2	2	3
Creditors					37 041	16 057	6 668	699	1 454	3 244	3 524	1 888
Creditors Due Within One Year	20 247	26 936	28 541	23 813	37 041
Increase From Depreciation Charge For Year Property Plant Equipment						1 386	1 264	1 007	556	434	132	168
Net Current Assets Liabilities	25 247	45 000	20 257	-4 769	-29 350	18 881	26 733	16 169	6 864	2 345	870	368
Number Shares Allotted		100	100	100	100
Other Creditors					26 016	366	126	99	3	2 544	2 924	1 188
Other Creditors Due Within One Year				15 787	26 016
Other Taxation Social Security Payable					9 825	14 492	5 342
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 191	13 895	15 038	15 038	10 769	10 769	2 469	2 835
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 246	9 061		758
Tangible Fixed Assets Cost Or Valuation	2 126	3 372	12 433	12 433	13 191
Tangible Fixed Assets Depreciation	320	779	3 356	5 340	6 984
Tangible Fixed Assets Depreciation Charged In Period		459	2 577	1 984	1 644
Taxation Social Security Due Within One Year				6 826	9 825
Total Additions Including From Business Combinations Property Plant Equipment						704	1 143					366
Total Assets Less Current Liabilities	27 053	47 593	29 334	2 324	-23 143	24 406	32 137	20 566	9 017	4 064	1 626	1 322
Trade Creditors Trade Payables					1 200	1 199	1 200	600	1 451	700	600	700
Trade Creditors Within One Year				1 200	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 581		7 469
Disposals Property Plant Equipment									4 269		8 300

Company staff

John B.

Role: Director

Appointed: 07 June 2011

Latest update: 14 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	8 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Adn Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Nick B.

People with significant control

John B.

Accounts Documents

Company filings

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