Adrian Hodges Advisory Limited in Harpenden, AL5 4US

Description

Data updated on: 01-11-2023

Adrian Hodges Advisory came into being in 2012 as a company enlisted under no 07964095, located at AL5 4US Harpenden at 1 Waterside. The firm has been in business for 12 years and its official state is active. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-24.

In order to be able to match the demands of its clientele, this particular limited company is permanently being supervised by a number of two directors who are Neil J. and Adrian H.. Their constant collaboration has been of utmost use to the following limited company since March 2023.

Executives who control the firm include: Neil J. owns 1/2 or less of company shares. Adrian H. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand						882 243	1 184 780	1 295 295	1 487 253	1 733 402	1 904 962	1 863 061	1 969 244
Current Assets	423 626	423 626		607 537				1 295 295	1 531 907	1 750 720	1 935 575	1 900 985	1 972 930
Debtors	51 000	51 000							44 654	17 318	30 613	37 924	3 686
Net Assets Liabilities						771 106	1 087 744	1 237 642	1 427 715	1 666 821	1 865 734	1 854 992	1 899 015
Other Debtors									2 456	7 518	30 613	37 924	3 686
Property Plant Equipment									1 549	776	155	846	772
Cash Bank In Hand	372 626	372 626	607 537	607 537	616 894	882 243
Net Assets Liabilities Including Pension Asset Liability	319 616	319 616	529 079	529 079	557 858	771 106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	319 615	319 615	529 078	529 078	557 857	771 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									773	1 546	2 400	2 861	3 517
Additions Other Than Through Business Combinations Property Plant Equipment									2 322
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						97 692	90 222	52 564	62 439
Creditors						111 137	97 036	57 653	105 447	84 528	69 967	46 678	74 540
Increase From Depreciation Charge For Year Property Plant Equipment									773	773	854	461	656
Net Current Assets Liabilities	319 616	319 616	529 079	529 079	557 858	771 106	1 087 744	1 237 642	1 426 460	1 666 192	1 865 608	1 854 307	1 898 390
Other Taxation Social Security Payable						11 907	5 877	3 453	62 439	78 238	68 566	45 277	63 879
Property Plant Equipment Gross Cost									2 322	2 322	2 555	3 707	4 289
Provisions For Liabilities Balance Sheet Subtotal									294	147	29	161	147
Total Assets Less Current Liabilities								1 237 642	1 428 009	1 666 968	1 865 763	1 855 153	1 899 162
Trade Debtors Trade Receivables									42 198	9 800
Other Creditors									43 008	6 290	1 401	1 401	10 661
Total Additions Including From Business Combinations Property Plant Equipment											233	1 152	582
Capital Employed	319 616	319 616	529 079	529 079	557 858	771 106
Creditors Due Within One Year	104 010	104 010	78 458	78 458	59 036	111 137
Number Shares Allotted		1		1	1	1
Number Shares Allotted Increase Decrease During Period		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1		1	1	1

Company staff

Neil J.

Role: Director

Appointed: 27 March 2023

Latest update: 27 January 2024

Adrian H.

Role: Director

Appointed: 24 February 2012

Latest update: 27 January 2024

People with significant control

Neil J.

Notified on 27 March 2023

Nature of control:

1/2 or less of shares

Adrian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Annual Accounts 24 July 2014
Date Approval Accounts	24 July 2014

Adrian Hodges Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Adrian H.

People with significant control

Neil J.

Adrian H.

Accounts Documents

Company filings

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