Adriaenssens Consulting Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Adriaenssens Consulting Limited has existed in the UK for 13 years. Started with Companies House Reg No. 07868528 in 2011, it is based at 2 Beverley Court, Teddington TW11 8ST. This business's principal business activity number is 62020, that means Information technology consultancy activities. 2022-12-31 is the last time account status updates were filed.

According to the latest data, there is a single director in the company: Xavier A. (since 2011-12-02). The firm had been directed by Zrinka I. up until 2019-01-01.

Xavier A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 738	186	15 818	97	42 762

Balance Sheet
Cash Bank On Hand					39 005	343	8 641		18 102
Current Assets	31 275	34 112	54 154	13 998	73 878	40 733	8 641	70 006	29 979	-721	-1 285
Debtors		26 000	31 308	7 408	34 873	40 390	20 000	70 006	11 877	19 433
Net Assets Liabilities					42 762	252	3 697	155	161	22	-3 537
Property Plant Equipment					1	956	1 475	878	281	2
Cash Bank In Hand	31 275	8 112	22 846	6 590
Net Assets Liabilities Including Pension Asset Liability	19 738	186	15 818	97	42 762
Tangible Fixed Assets	900	600	300	1

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	19 737	185	15 817	95
Shareholder Funds	19 738	186	15 818	97	42 762

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 344	342
Accumulated Depreciation Impairment Property Plant Equipment					1 199	1 518	2 115	2 712	3 309	3 588
Average Number Employees During Period					2	2	2	1	1	1	1
Comprehensive Income Expense					89 483	49 490
Creditors					31 117	41 255	6 139	70 583	30 046	19 413	1 912
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Dividends Paid					46 818	92 000
Fixed Assets	900	600	300	1	1	956	1 475	878	281	2	2
Income Expense Recognised Directly In Equity					-46 818	-92 000
Increase From Depreciation Charge For Year Property Plant Equipment						319	597	597	597	279
Net Current Assets Liabilities	18 838	-414	15 518	96	42 761	-522	2 502	-577	-67	20	-3 197
Profit Loss					89 483	49 490
Property Plant Equipment Gross Cost					1 200	2 474	3 590	3 590	3 590	3 590
Provisions For Liabilities Balance Sheet Subtotal						182	280	146	53
Total Assets Less Current Liabilities	19 738	186	15 818	97	42 762	434	3 977	301	214	1 366	-3 195
Advances Credits Directors					20 000	40 390	20 000	52 006	8 277	19 433
Advances Credits Made In Period Directors					20 000	20 390	20 390	32 006	43 729
Creditors Due Within One Year	12 437	34 526	38 636	13 902	31 117
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	600	900	1 199
Tangible Fixed Assets Depreciation Charged In Period	300	300	300	299
Amount Specific Advance Or Credit Directors		10 000

Company staff

Xavier A.

Role: Director

Appointed: 02 December 2011

Latest update: 21 February 2024

People with significant control

Xavier A.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zrinka I.

Notified on 2 December 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Adriaenssens Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier A.

Zrinka I.

People with significant control

Xavier A.

Zrinka I.

Accounts Documents

Company filings

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