Adrox Consulting Ltd. in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

Adrox Consulting came into being in 2020 as a company enlisted under no 12822139, located at HR5 3DJ Kington at 61 Bridge Street. It has been in business for 4 years and its official state is active. Adrox Consulting Ltd. was registered three years ago as Mathieson Preserves. The firm's registered with SIC code 71121 : Engineering design activities for industrial process and production. August 31, 2022 is the last time company accounts were filed.

According to the latest data, there’s only one director in the company: Adriana-Roxana M. (since October 7, 2021). Since 2021 Bryan T., had fulfilled assigned duties for the company up to the moment of the resignation on October 7, 2021. What is more another director, specifically Peter V. quit on August 18, 2021.

Adriana-Roxana M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adrox Consulting Ltd. 2021-10-11
Mathieson Preserves Ltd 2020-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	42 919	38 169
Current Assets	267 385	242 934
Debtors	100 301	106 592
Net Assets Liabilities	600 133	370 391
Property Plant Equipment	614 215	505 825
Total Inventories	124 165	98 173

Other Financial Data
Accrued Liabilities	34 425	33 026
Accumulated Amortisation Impairment Intangible Assets	7 730	15 460
Accumulated Depreciation Impairment Property Plant Equipment	108 390	216 780
Average Number Employees During Period	6	6
Creditors	351 037	340 208
Finance Lease Liabilities Present Value Total		100 000
Fixed Assets	683 785	567 665
Increase From Amortisation Charge For Year Intangible Assets		7 730
Increase From Depreciation Charge For Year Property Plant Equipment		108 390
Intangible Assets	69 570	61 840
Intangible Assets Gross Cost	77 300	77 300
Loans From Directors	85 889	75 825
Net Current Assets Liabilities	83 652	-97 274
Other Creditors	131 292	131 982
Property Plant Equipment Gross Cost	722 605	722 605
Taxation Social Security Payable	24 097	23 491
Total Assets Less Current Liabilities	600 133	470 391
Trade Creditors Trade Payables	46 002	47 720
Trade Debtors Trade Receivables	100 301	106 592
Value-added Tax Payable	29 332	28 164

Company staff

Adriana-Roxana M.

Role: Director

Appointed: 07 October 2021

Latest update: 6 March 2024

People with significant control

Adriana-Roxana M.

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bryan T.

Notified on 7 September 2021

Ceased on 7 October 2021

Nature of control:

substantial control or influence

Peter V.

Notified on 18 August 2020

Ceased on 18 August 2021

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-18
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Adrox Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana-Roxana M.

Bryan T.

Peter V.

People with significant control

Adriana-Roxana M.

Bryan T.

Peter V.

Accounts Documents

Company filings

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