Adroit Consultation 2 Limited in Milton Keynes, MK15 0HA

Description

Data updated on: 01-11-2023

Adroit Consultation 2 Limited 's been on the market for 12 years. Started with Companies House Reg No. 07944525 in the year 2012, the company is based at 4 Wilford Close, Milton Keynes MK15 0HA. The firm's registered with SIC code 70210, that means Public relations and communications activities. December 31, 2022 is the last time when company accounts were filed.

As of now, the limited company has only been supervised by a single managing director: John H. who has been controlling it for 12 years.

The companies that control this firm include: Jsh Engineering Group Limited owns over 3/4 of company shares. This business can be reached in Milton Keynes at Mount Farm Estate, MK1 1JP, Buckinghamshire and was registered as a PSC under the registration number 14342951.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 682	304 103	1 531 104	2 700 224

Balance Sheet
Cash Bank On Hand				1 905 293	3 043 864	4 214 878	6 359 634	7 472 136	10 325 829	12 058 536	602 389
Current Assets	316 813	699 941	2 739 460	3 876 888	5 268 165	6 661 559	8 584 995	10 337 499	13 011 300	13 674 104	661 400
Debtors	200 400	120 000			11 957	19 145	12 017	652 019	472 127	2 224	16 831
Net Assets Liabilities				2 700 223	4 018 971	5 079 965	6 758 161	8 534 315	10 854 044	11 804 686	-1 207 816
Other Debtors							10 000	650 000			14 000
Property Plant Equipment									24 190	19 060	14 294
Total Inventories				1 971 595	2 212 344	2 427 536	2 213 344	2 213 344	2 213 344	1 613 344	42 180
Cash Bank In Hand	116 413	579 941	1 594 051	1 905 293
Stocks Inventory		215 680	1 145 409	1 971 595
Tangible Fixed Assets	403 940	248 290

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	155 582	304 003	1 531 004	2 700 124
Shareholder Funds	155 682	304 103	1 531 104	2 700 224

Other Financial Data
Accrued Liabilities							826	839	783	806	2 303
Accrued Liabilities Not Expressed Within Creditors Subtotal				-800	-810
Accumulated Depreciation Impairment Property Plant Equipment									7 191	13 279	18 045
Additions Other Than Through Business Combinations Property Plant Equipment									31 381	958
Administrative Expenses				34 029	36 280
Amounts Owed To Related Parties					865 429	1 190 400	1 457 123	1 441 800	1 662 000	1 589 100	1 803 000
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				1 175 865	1 249 194	1 581 594	1 826 834	1 803 184	2 176 850	1 884 857	1 880 794
Gross Profit Loss				1 501 855	1 684 715
Increase From Depreciation Charge For Year Property Plant Equipment									7 191	6 088	4 766
Interest Payable Similar Charges Finance Costs				-1 522
Net Current Assets Liabilities	-248 258	55 813	1 531 104	2 700 224				8 534 315	10 834 450	11 789 247	-1 219 394
Other Inventories					2 212 344	2 427 536	2 213 344	2 213 344	2 213 344	1 613 344	42 180
Prepayments							2 017	2 019	2 127	2 224	2 831
Profit Loss				1 169 119	1 318 748
Profit Loss On Ordinary Activities Before Tax				1 466 304	1 648 435
Property Plant Equipment Gross Cost									31 381	32 339	32 339
Provisions For Liabilities Balance Sheet Subtotal									4 596	3 621	2 716
Tax Tax Credit On Profit Or Loss On Ordinary Activities				297 185	329 687
Total Assets Less Current Liabilities	155 682	510 566	1 531 104	2 700 224	4 019 781			8 534 315	10 858 640	11 808 307	-1 205 100
Amount Specific Advance Or Credit Directors									30 000
Amount Specific Advance Or Credit Made In Period Directors									30 000
Amount Specific Advance Or Credit Repaid In Period Directors										-30 000
Creditors Due Within One Year	565 071	644 128	1 208 356	1 176 664
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	403 940	134 350
Tangible Fixed Assets Cost Or Valuation	403 940	248 290
Tangible Fixed Assets Disposals		290 000	248 290

Company staff

John H.

Role: Director

Appointed: 10 February 2012

Latest update: 30 January 2024

People with significant control

Jsh Engineering Group Limited

Address: Dawson Road Mount Farm Estate, Milton Keynes, Buckinghamshire, MK1 1JP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 14342951

Notified on 9 September 2022

Nature of control:

over 3/4 of shares

John H.

Notified on 6 April 2016

Ceased on 9 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 June 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Adroit Consultation 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Elizabeth H.

People with significant control

Jsh Engineering Group Limited

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Adroit Consultation 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Elizabeth H.

People with significant control

Jsh Engineering Group Limited

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012