Adroit Economics Limited in Altrincham, WA15 9RE

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www.adroit-economics.co.uk

Description

Data updated on: 01-11-2023

The Adroit Economics Limited firm has been offering its services for at least nineteen years, as it's been established in 2005. Started with Companies House Reg No. 05567197, Adroit Economics is categorised as a Private Limited Company with office in 31 Finchley Road, Altrincham WA15 9RE. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-09-19.

Stephen S. is this specific enterprise's only director, who was arranged to perform management duties on Tuesday 20th September 2005. Since Sunday 1st April 2007 James F., had been functioning as a director for the following company until the resignation on Sunday 31st July 2011. Additionally, the managing director's efforts are often assisted with by a secretary - Janet S., who was appointed by the following company in September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 389	28 042	-52 523	-9 235

Balance Sheet
Cash Bank On Hand						351 150	468 498	748 236	911 514	1 097 352
Current Assets	162 648	144 655	167 867	88 596	525 706	484 993	724 491	891 871	1 397 754	1 260 646
Debtors	68 662	68 573				296 823	255 993	143 635	486 240	163 294
Net Assets Liabilities				-9 235	190 259	447 673	509 223	713 040	805 311	987 318
Other Debtors						162 980	176 903	84 429	94 770	45 332
Property Plant Equipment						2 818	3 671	2 459	1 465	2 948
Cash Bank In Hand	93 986	76 082
Tangible Fixed Assets	2 138	3 615
Net Assets Liabilities Including Pension Asset Liability			-52 523	-9 235

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 289	27 942
Shareholder Funds	29 389	28 042	-52 523	-9 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 300	9 397	10 609	8 154	8 967
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable						91 076	31 056	66 805	40 598	63 402
Creditors					350 423	203 118	218 242	180 823	593 630	275 539
Fixed Assets			7 264	4 867	3 245	2 818
Increase From Depreciation Charge For Year Property Plant Equipment							1 464	1 212	721	813
Net Current Assets Liabilities	27 251	24 427	-59 787	-14 102	187 014	444 855	506 249	711 048	804 124	985 107
Other Creditors							127 707	72 660	249 375	138 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 367		3 176
Other Disposals Property Plant Equipment							13 835		3 449
Other Taxation Social Security Payable						46 729	18 891	41 070	122 254	40 729
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 667	11 731	162 980
Property Plant Equipment Gross Cost						24 118	13 068	13 068	9 619	11 915
Provisions For Liabilities Balance Sheet Subtotal							697	467	278	737
Total Additions Including From Business Combinations Property Plant Equipment							2 785			2 296
Total Assets Less Current Liabilities	29 389	28 042	-52 523	-9 235	190 259	447 673	509 920	713 507	805 589	988 055
Trade Creditors Trade Payables						65 313	40 588	288	181 403	32 513
Trade Debtors Trade Receivables						133 843	79 090	59 206	391 470	117 962
Administrative Expenses	66 455	128 565
Corporation Tax Due Within One Year	11 439	14 484
Cost Sales	71 097	68 403
Creditors Due Within One Year	135 397	120 228	227 654	115 365
Debtors Due Within One Year	68 662	68 573
Depreciation Tangible Fixed Assets Expense	886	1 299
Gain Loss From Disposal Fixed Assets	-1 707	-652
Gross Profit Loss	122 288	202 702
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	34
Loans From Directors Within One Year	71 136	77 014
Number Shares Allotted		5
Operating Profit Loss	55 833	74 137
Other Creditors Due Within One Year	1 200	1 240
Other Interest Receivable Similar Income	62
Par Value Share		1
Pension Costs		100 000
Profit Loss For Period	44 422	59 653
Profit Loss On Ordinary Activities Before Tax	55 895	74 137
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		3 428
Tangible Fixed Assets Cost Or Valuation	12 539	13 938
Tangible Fixed Assets Depreciation	10 401	10 323
Tangible Fixed Assets Depreciation Charged In Period		1 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 377
Tangible Fixed Assets Disposals		2 029
Tax On Profit Or Loss On Ordinary Activities	11 473	14 484
Total Dividend Payment	59 000	61 000
Trade Creditors Within One Year	37 563	14 622
Turnover Gross Operating Revenue	193 385	271 105
U K Current Corporation Tax	11 439	14 484
V A T Due Total Creditors	14 059	12 868
Company Contributions To Money Purchase Schemes Directors		100 000
Director Remuneration	28 668	7 488