Adroit Consultation Limited can be reached at Northampton at 100 St James Road. You can search for the company by referencing its zip code - NN5 5LF. The company has been in business on the English market for fourteen years. This business is registered under the number 07465426 and their status at the time is liquidation. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Monday 7th February 2022 is the last time the accounts were filed.
Adroit Consultation Limited
General information
Name:
Adroit Consultation Ltd
Office Address:
100 St James Road NN5 5LF Northampton
Number: 07465426
Incorporation date: 2010-12-09
End of financial year: 07 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-02-07 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 956 475 | 1 128 567 | 1 407 620 | 1 656 679 | 1 726 833 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 677 628 | 663 892 | 674 386 | 665 416 | 331 520 | 287 214 | 2 323 036 | ||||
| Current Assets | 1 318 925 | 1 600 445 | 693 410 | 687 074 | 680 628 | 686 657 | 675 586 | 695 416 | 349 282 | 318 698 | 2 562 146 |
| Debtors | 42 002 | 946 378 | 26 000 | 23 750 | 3 000 | 22 765 | 1 200 | 30 000 | 17 762 | 31 484 | 239 110 |
| Net Assets Liabilities | 1 726 833 | 1 736 743 | 1 787 779 | 1 803 185 | 1 902 004 | 2 338 841 | 2 464 111 | ||||
| Property Plant Equipment | 1 087 590 | 1 081 590 | 34 523 | ||||||||
| Cash Bank In Hand | 1 276 923 | 654 067 | 667 410 | 663 324 | 677 628 | ||||||
| Tangible Fixed Assets | 1 111 590 | 1 105 590 | 1 099 590 | 1 093 590 | 1 087 590 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 956 473 | 1 128 565 | 1 407 618 | 1 656 677 | 1 726 831 | ||||||
| Shareholder Funds | 956 475 | 1 128 567 | 1 407 620 | 1 656 679 | 1 726 833 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -22 172 | -470 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 000 | 35 000 | 5 894 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 140 999 | 250 000 | 189 778 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 417 | 56 552 | |||||||||
| Administrative Expenses | 6 825 | 15 292 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 19 213 | 31 504 | 4 397 | 8 821 | 704 867 | 521 969 | 98 035 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 894 | ||||||||||
| Disposals Investment Property Fair Value Model | -1 135 627 | ||||||||||
| Disposals Property Plant Equipment | -96 969 | ||||||||||
| Fixed Assets | 2 257 589 | 2 542 112 | |||||||||
| Gross Profit Loss | 95 500 | 28 525 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 5 894 | |||||||||
| Investment Property | 1 116 590 | 1 116 590 | 1 116 590 | 2 257 589 | 2 507 589 | ||||||
| Investment Property Fair Value Model | 1 116 590 | 1 116 590 | 1 116 590 | 2 257 589 | 2 507 589 | ||||||
| Net Current Assets Liabilities | -155 115 | 22 977 | 308 030 | 563 089 | 639 243 | 655 623 | 671 189 | 686 595 | -355 585 | -203 271 | 2 464 111 |
| Other Interest Receivable Similar Income Finance Income | 692 | 654 | |||||||||
| Profit Loss | 70 154 | 9 910 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 89 367 | 13 887 | |||||||||
| Property Plant Equipment Gross Cost | 1 116 590 | 1 116 590 | 40 417 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 213 | 3 977 | |||||||||
| Total Assets Less Current Liabilities | 956 475 | 1 128 567 | 1 407 620 | 1 656 679 | 1 726 833 | 1 737 213 | |||||
| Trade Debtors Trade Receivables | 22 765 | 16 906 | 20 374 | ||||||||
| Transfers To From Inventories Investment Property Fair Value Model | -1 561 740 | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 000 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | ||||||||||
| Creditors Due Within One Year | 1 474 040 | 1 577 468 | 385 380 | 123 985 | 41 385 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 116 590 | 1 116 590 | 1 116 590 | 1 116 590 | |||||||
| Tangible Fixed Assets Depreciation | 5 000 | 11 000 | 17 000 | 23 000 | 29 000 | ||||||
Company staff
John H.
Role: Director
Appointed: 09 December 2010
Latest update: 28 August 2023
Elizabeth H.
Role: Secretary
Appointed: 09 December 2010
Latest update: 28 August 2023
People with significant control
John H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 07 November 2023 |
| Account last made up date | 07 February 2022 |
| Confirmation statement next due date | 23 December 2022 |
| Confirmation statement last made up date | 09 December 2021 |
| Annual Accounts 11 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 11 April 2014 |
| Annual Accounts 10 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 | 10 April 2015 |
| Annual Accounts 6 May 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 May 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 30 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 April 2013 |
Company filings
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Total exemption full accounts data made up to 7th February 2022 (AA)
filed on: 28th, February 2022
filed on: 28th, February 2022
accounts
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Additional Information
HQ address,
2012
Address:
4 Wilford Close Woolstone
Post code:
MK15 0HA
City / Town:
Milton Keynes
HQ address,
2013
Address:
4 Wilford Close Woolstone
Post code:
MK15 0HA
City / Town:
Milton Keynes
HQ address,
2014
Address:
4 Wilford Close Woolstone
Post code:
MK15 0HA
City / Town:
Milton Keynes
HQ address,
2015
Address:
4 Wilford Close Woolstone
Post code:
MK15 0HA
City / Town:
Milton Keynes
Accountant/Auditor,
2012 - 2013
Name:
Michael J. Emery & Co Limited
Address:
22 St John Street
Post code:
MK16 8HJ
City / Town:
Newport Pagnell
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