Adroit Consultation Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-02-07 · GBP
Net assets
£2,464,111
Cash
£2,323,036
Turnover
—
Profit / loss
—
Current assets
£2,562,146
Creditors < 1 year
£98,035
Equity
—
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-02-07 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,464,111 | £2,338,841 | £1,902,004 | £1,803,185 | £1,787,779 | — | £1,726,833 | — | — | — | — |
| Equity | — | — | — | — | £1,787,779 | — | £1,726,833 | £1,656,679 | £1,407,620 | £1,128,567 | £956,475 |
| Assets | |||||||||||
| Fixed assets | — | £2,542,112 | £2,257,589 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | £34,523 | — | — | — | — | £1,087,590 | £1,093,590 | £1,099,590 | £1,105,590 | £1,111,590 |
| Current assets | £2,562,146 | £318,698 | £349,282 | £695,416 | £675,586 | — | £680,628 | £687,074 | £693,410 | £1,600,445 | £1,318,925 |
| Cash at bank | £2,323,036 | £287,214 | £331,520 | £665,416 | £674,386 | £663,892 | £677,628 | £663,324 | £667,410 | £654,067 | £1,276,923 |
| Debtors | £239,110 | £31,484 | £17,762 | £30,000 | £1,200 | — | £3,000 | £23,750 | £26,000 | £946,378 | £42,002 |
| Liabilities | |||||||||||
| Creditors within one year | £98,035 | £521,969 | £704,867 | £8,821 | £4,397 | £31,504 | £19,213 | £123,985 | £385,380 | £1,577,468 | £1,474,040 |
| Net current assets | £2,464,111 | −£203,271 | −£355,585 | £686,595 | £671,189 | — | £661,415 | £563,089 | £308,030 | £22,977 | −£155,115 |
| Assets less current liabilities | — | — | — | — | — | — | £1,749,005 | £1,656,679 | £1,407,620 | £1,128,567 | £956,475 |
| Profit & loss | |||||||||||
| Gross profit | — | — | — | — | — | — | £95,500 | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | £89,367 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £70,154 | — | — | — | — |
| People | |||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Adroit Consultation 2 Holdings Limited
70%1 director continued here after this company closed · 3 days apart · 99% name match
Show 1 satisfied / released
Property · created 2011-03-08 · satisfied 2016-05-28
£1,200,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTION ED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied