Adaptive Project Teams Limited in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Adaptive Project Teams is a firm registered at CT6 7GQ Herne Bay at Suite 2D Crossley Davis Kent Enterprise House. This company was established in 2008 and is registered under the registration number 06585993. This company has been present on the UK market for sixteen years now and the last known status is active. Adaptive Project Teams Limited was listed 6 years ago as Code Consultancy Services. This enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Adaptive Project Teams Ltd filed its latest accounts for the financial year up to Tue, 31st May 2022. The most recent annual confirmation statement was submitted on Mon, 5th Jun 2023.

At present, we have only a single director in the company: Steven K. (since 2008/05/07). The following company had been controlled by Jael K. up until April 2015.

Previous company's names
Adaptive Project Teams Limited 2018-05-14
Code Consultancy Services Ltd 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						77	21			33 696	41 468	33 551	16 947
Current Assets	18 927	41 606	41 606	68 535	36 437	22 621	-18 759	5 604	27 347	51 703	67 571	40 885	37 940
Debtors	12 427	24 390	24 390	35 794	27 312	21 284	6 757			18 007	26 103	7 334	20 993
Net Assets Liabilities						-36 693	-27 224	-7 022	-945	4 196	20 762	13 098	3 813
Other Debtors						22 565	6 757			5 016	10 936	4 558	11 316
Property Plant Equipment						5 591	4 585			5 428	7 791	10 431	5 416
Total Inventories						1 260
Cash Bank In Hand	5 550	5 516	5 516	23 791	1 225	77
Net Assets Liabilities Including Pension Asset Liability	-5 607	664	664	-16 006	-28 784	-36 694
Stocks Inventory	950	11 700	11 700	8 950	7 900	1 260
Tangible Fixed Assets	3 916	9 635	9 635	7 654	6 204	5 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 609	662	662	-16 008	-28 786	-36 696

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							708	830
Accumulated Depreciation Impairment Property Plant Equipment						11 103	12 109			16 259	19 879	23 162	28 177
Additions Other Than Through Business Combinations Property Plant Equipment											5 983	5 923
Average Number Employees During Period								2	2	2	3	3	3
Bank Borrowings										10 710	30 515	28 000	22 000
Bank Borrowings Overdrafts											1 678	-1 217
Bank Overdrafts						38 277	21 447
Creditors						67 438	38 587	2 795	14 702	42 225	24 085	10 218	17 543
Fixed Assets							4 585	3 439	2 292	5 428
Increase From Depreciation Charge For Year Property Plant Equipment							1 006				3 620	3 292	5 015
Net Current Assets Liabilities	-8 740	-7 044	-7 044	-22 129	-33 747	-41 166	-31 809	5 243	12 645	9 478	43 486	30 667	20 397
Other Creditors						22 001	13 642			9 185	7 884	1 543	8 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 434	2 434
Property Plant Equipment Gross Cost						16 694	16 694			21 687	27 670	33 593	33 593
Provisions For Liabilities Balance Sheet Subtotal						1 118
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-9
Taxation Social Security Payable						645	2 168			33 040	11 690	4 763	3 857
Total Assets Less Current Liabilities	-4 824	2 591	2 591	-14 475	-27 543	-35 576	-10 939	8 682	8 224	14 906	51 277	41 098	25 813
Trade Creditors Trade Payables						6 515	1 330				68	4 648
Trade Debtors Trade Receivables						2 370				12 991	15 167	2 776	9 677
Value-added Tax Payable											2 765	481	5 630
Capital Employed	-5 607	664	664	-16 006	-28 784	-36 694
Creditors Due Within One Year	27 667	48 650	48 650	90 664	70 184	63 787
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	783	1 927	1 927	1 531	1 241	1 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			7 419	571	618	1 250
Tangible Fixed Assets Cost Or Valuation	6 835		14 254	14 825	15 443	16 693
Tangible Fixed Assets Depreciation	2 919		4 619	7 171	9 239	11 103
Tangible Fixed Assets Depreciation Charged In Period			1 700	2 552	2 068	1 864

Company staff

Steven K.

Role: Secretary

Appointed: 17 April 2015

Latest update: 2 March 2024

Steven K.

Role: Director

Appointed: 07 May 2008

Latest update: 2 March 2024

People with significant control

Steven K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven K.

Notified on 19 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 June 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 July 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Adaptive Project Teams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

Jael K.

Jael K.

People with significant control

Steven K.

Accounts Documents

Company filings

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