Adp Solutions Limited in Leeds, LS28 9JP

Description

Data updated on: 01-11-2023

Adp Solutions Limited may be contacted at Cherry Trees, Houghside Road, Pudsey in Leeds. Its area code is LS28 9JP. Adp Solutions has been operating on the British market since it was registered in 2004. Its Companies House Registration Number is 05030436. This enterprise's registered with SIC code 62090 meaning Other information technology service activities. Its most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-01-30.

3 transactions have been registered in 2013 with a sum total of £1,529. In 2012 there was a similar number of transactions (exactly 18) that added up to £13,745. The Council conducted 32 transactions in 2011, this added up to £24,535. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 69 transactions and issued invoices for £51,711. Cooperation with the Dartford Borough Council council covered the following areas: General Office Expenses and Communications & Computers.

We have 1 managing director this particular moment leading this company, specifically Adrian P. who has been doing the director's responsibilities for 20 years. The following company had been directed by Julian P. up until 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 386	10 518	11 968	10 062	6 253

Balance Sheet
Cash Bank In Hand	50 243	43 858	46 861	63 450	63 106
Cash Bank On Hand					63 106	63 605
Current Assets	68 462	53 523	64 696	70 509	71 908	66 308	69 904	66 280	62 873	65 425	65 177	39 131
Debtors	18 114	9 557	17 724	6 945	8 703	2 587
Net Assets Liabilities					6 253	1 599
Net Assets Liabilities Including Pension Asset Liability	15 386	10 518	11 968	10 062	6 253
Property Plant Equipment					1 239	969
Stocks Inventory	105	108	111	114	99
Tangible Fixed Assets	837	561	1 361	1 051	1 239
Total Inventories					99	116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 385	10 517	11 967	10 061	6 252
Shareholder Funds	15 386	10 518	11 968	10 062	6 253

Other Financial Data
Accrued Liabilities					1 430	1 261
Accumulated Depreciation Impairment Property Plant Equipment					1 465	1 942
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					1 259	1 390
Creditors					66 649	65 486	67 135	66 301	61 369	63 540	62 763	37 776
Creditors Due Within One Year	53 753	43 459	53 821	61 291	66 649
Fixed Assets						969	650	374	129	429	232	244
Increase From Depreciation Charge For Year Property Plant Equipment						477
Net Current Assets Liabilities	14 709	10 064	10 875	9 218	5 259	822	2 769	-21	1 504	1 885	2 414	1 355
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					7	7
Par Value Share		1	1	1	1
Prepayments					189	134
Property Plant Equipment Gross Cost					2 704	2 911
Provisions For Liabilities Balance Sheet Subtotal					245	192
Provisions For Liabilities Charges	160	107	268	207	245
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 231	207	996
Tangible Fixed Assets Cost Or Valuation	3 069	3 069	4 300	4 507	2 704
Tangible Fixed Assets Depreciation	2 232	2 508	2 939	3 456	1 465
Tangible Fixed Assets Depreciation Charged In Period		276	431	517	611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 602
Tangible Fixed Assets Disposals					2 799
Total Additions Including From Business Combinations Property Plant Equipment						207
Total Assets Less Current Liabilities	15 546	10 625	12 236	10 269	6 498	1 791	3 419	353	1 633	2 314	2 646	1 599
Trade Creditors Trade Payables					10 121	3 785
Trade Debtors Trade Receivables					8 514	2 453
Value-added Tax Payable					436	169