Adroit Advantage Limited in Colchester, CO3 3RG

Description

Data updated on: 01-11-2023

This Adroit Advantage Limited business has been operating in this business field for twenty years, having started in 2004. Started with Companies House Reg No. 05304597, Adroit Advantage is a Private Limited Company located in Mossfield House, 14 Mossfield, Colchester CO3 3RG. From Wed, 21st Oct 2020 Adroit Advantage Limited is no longer under the business name Adroit Automotive. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 3, 2022.

As stated, this particular company was formed in Fri, 3rd Dec 2004 and has been supervised by two directors.

Executives who control the firm include: Lynn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Adroit Advantage Limited 2020-10-21
Adroit Automotive Limited 2004-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	9 410	2 441	24 839	34 172	14 894

Balance Sheet
Cash Bank On Hand					6 375	7 772	5 824
Current Assets	37 774	9 290	106 632	64 164	37 140	28 511	27 661
Debtors	19 278	7 838	97 944	19 817	30 765	20 739	21 837
Net Assets Liabilities					14 894	6 616	6 972
Other Debtors					1 000	5 800	4 800
Property Plant Equipment					3 574	4 566	6 198
Cash Bank In Hand	18 496	1 452	8 688	44 347	6 375
Tangible Fixed Assets	877	1 833	1 836	3 804	3 574
Net Assets Liabilities Including Pension Asset Liability			24 839	34 072	14 894

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	9 310	2 341	24 739	33 972	14 694
Shareholder Funds	9 410	2 441	24 839	34 172	14 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 615	8 137	10 203
Additions Other Than Through Business Combinations Property Plant Equipment						2 514	3 698
Average Number Employees During Period					1	1
Comprehensive Income Expense							55 356
Creditors					25 820	26 461	26 887
Depreciation Expense Property Plant Equipment					1 191	1 522	2 066
Dividends Paid							-55 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 522	2 066
Net Current Assets Liabilities	8 533	608	46 065	30 669	12 064	2 050	774
Other Creditors					10 806	12 932	17 175
Profit Loss							55 356
Property Plant Equipment Gross Cost					10 189	12 703	16 401
Taxation Social Security Payable					12 414	13 529	5 223
Trade Creditors Trade Payables					2 600		4 489
Trade Debtors Trade Receivables					29 765	14 939	17 037
Creditors Due Within One Year	29 241	8 682	60 567	33 495	25 076
Number Shares Allotted		1	100	100	100
Par Value Share		100	100	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 469	277
Tangible Fixed Assets Cost Or Valuation	4 246	5 715	5 992
Tangible Fixed Assets Depreciation	3 369	3 882	4 156
Tangible Fixed Assets Depreciation Charged In Period		513	274
Total Assets Less Current Liabilities	9 410	2 441	47 901	34 473	15 638
Creditors Due After One Year			23 062	401	744
Fixed Assets			1 836	3 804	3 574
Value Shares Allotted			100	100	100

Company staff

Lynn F.

Role: Director

Appointed: 01 January 2014

Latest update: 12 April 2024

Adrian F.

Role: Director

Appointed: 03 December 2004

Latest update: 12 April 2024

Lynn F.

Role: Secretary

Appointed: 03 December 2004

Latest update: 12 April 2024

People with significant control

Lynn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Adroit Advantage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn F.

Adrian F.

Lynn F.

People with significant control

Lynn F.

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Adroit Advantage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn F.

Adrian F.

Lynn F.

People with significant control

Lynn F.

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012