Adw Consultancy Services Limited in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

Adw Consultancy Services Limited with Companies House Reg No. 07511562 has been competing in the field for thirteen years. This Private Limited Company can be found at Henstaff Court, Llantrisant Road in Cardiff and their post code is CF72 8NG. This company's SIC code is 62090 which stands for Other information technology service activities. 2022-10-31 is the last time the company accounts were reported.

Regarding the following company, the full scope of director's assignments have so far been fulfilled by Alun W. who was arranged to perform management duties in 2011. In order to find professional help with legal documentation, this specific company has been using the skills of Susan W. as a secretary since 2016.

Alun W. is the individual with significant control over this firm, owns over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	2 442	20 226	30 935	49 245	64 566

Balance Sheet
Cash Bank In Hand	45 141	70 669	71 708	63 940	82 487
Cash Bank On Hand					82 487	90 279	92 277	89 392
Current Assets	48 948	80 221	76 769	72 084	95 956	100 367	108 455	100 627
Debtors	3 807	9 552	5 061	8 144	13 469	10 088	16 178	11 235
Net Assets Liabilities							77 926	74 067
Property Plant Equipment					8 603	4 519	435	766
Tangible Fixed Assets	8 680	5 782	14 604	10 954	8 603
Net Assets Liabilities Including Pension Asset Liability	2 442	20 226	30 935	49 245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 342	20 126	30 835	49 145	64 466
Shareholder Funds	2 442	20 226	30 935	49 245	64 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 384	15 468	19 552	20 242
Average Number Employees During Period						1	1	1
Creditors					39 993	36 592	30 964	27 173
Creditors Due Within One Year	55 186	65 777	60 438	33 793	39 993
Finance Lease Liabilities Present Value Total					10 250	4 943	155
Increase From Depreciation Charge For Year Property Plant Equipment						4 084	4 084	690
Net Current Assets Liabilities	-6 238	14 444	16 331	38 291	55 963	63 775	77 491	73 454
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					9 372	9 411	6 032	10 899
Other Taxation Social Security Payable					20 371	22 237	23 702	16 239
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					19 987	19 987	19 987	21 008
Provisions For Liabilities Balance Sheet Subtotal								153
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			18 254		1 733
Tangible Fixed Assets Cost Or Valuation	11 578	11 578	18 254	18 254	19 987
Tangible Fixed Assets Depreciation	2 898	5 796	3 650	7 300	11 384
Tangible Fixed Assets Depreciation Charged In Period		2 898	3 650	3 650	4 084
Total Additions Including From Business Combinations Property Plant Equipment								1 021
Total Assets Less Current Liabilities	2 442	20 226	30 935	49 245	64 566	68 294	77 926	74 220
Trade Creditors Trade Payables						1	1 075	35
Trade Debtors Trade Receivables					13 469	10 088	16 178	11 235
Fixed Assets	8 680	5 782	14 604	10 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 796
Tangible Fixed Assets Disposals			11 578

Company staff

Susan W.

Role: Secretary

Appointed: 01 August 2016

Latest update: 15 December 2023

Alun W.

Role: Director

Appointed: 31 January 2011

Latest update: 15 December 2023

People with significant control

Alun W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	25 February 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Adw Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Alun W.

People with significant control

Alun W.

Accounts Documents

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