Gillian Adams Consultancy Limited in Leicestershire, LE11 3QL

Description

Data updated on: 11-11-2020

This company referred to as Gillian Adams Consultancy was started on 21st June 2001 as a private limited company. This company head office was based in Leicestershire on 10 Westfield Drive, Loughborough. The address zip code is LE11 3QL. The company registration number for Gillian Adams Consultancy Limited was 04238963. Gillian Adams Consultancy Limited had been in business for nineteen years up until 29th September 2020.

Gillian A. was this specific firm's managing director, selected to lead the company in 2001 in June.

Gillian A. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 090	77 377	38 065	15 468	10 581	243

Balance Sheet
Cash Bank In Hand	68 394	91 902	53 731	19 052	11 236	5 319
Cash Bank On Hand						5 319	3 247	3 948	12 387
Current Assets	80 016	94 694	56 480	20 787	20 895	9 134	4 238	5 973	15 937
Debtors	11 622	2 792	2 749	1 735	9 659	3 815	991	2 025	3 550
Other Debtors							73
Property Plant Equipment						1 146	1 033	597
Tangible Fixed Assets	1 516	1 157	1 437	1 008	675	1 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 990	77 277	37 965	15 368	10 481	143
Shareholder Funds	59 090	77 377	38 065	15 468	10 581	243

Other Financial Data
Accrued Liabilities						1 020	720	780	760
Accumulated Depreciation Impairment Property Plant Equipment						9 334	9 765	10 201
Average Number Employees During Period						2	2	2	1
Corporation Tax Payable						3 298		264	1 378
Corporation Tax Recoverable							806	806
Creditors						10 037	8 385	8 994	13 081
Creditors Due Within One Year	22 442	18 474	19 852	6 327	10 989	10 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 201
Disposals Property Plant Equipment									10 798
Increase From Depreciation Charge For Year Property Plant Equipment							431	436
Net Current Assets Liabilities	57 574	76 220	36 628	14 460	9 906	-903	-4 147	-3 021	2 856
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable						1 722	37	8
Par Value Share		1	1	1	1	1
Prepayments						107	112	109
Property Plant Equipment Gross Cost						10 480	10 798	10 798
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			928		99	858
Tangible Fixed Assets Cost Or Valuation	8 595	8 595	9 523	9 523	9 622	10 480
Tangible Fixed Assets Depreciation	7 079	7 438	8 086	8 515	8 947	9 334
Tangible Fixed Assets Depreciation Charged In Period		359	648	429	432	387
Total Additions Including From Business Combinations Property Plant Equipment							318
Total Assets Less Current Liabilities	59 090	77 377	38 065	15 468	10 581	243	-3 114	-2 424	2 856
Trade Debtors Trade Receivables						3 708		1 110	3 550