The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Wheatley, Adam Jonathan
Company Director born in October 1967Individual (7 offsprings)Officer
2008-03-03 ~ nowOF - Director → CIF 0Mr Adam Jonathan Wheatley
Born in October 1967Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
72, Lairgate, Beverley, East Yorkshire, EnglandActive Corporate (1 parent, 8 offsprings)Equity (Company account)86 GBP2024-04-30Officer 2008-03-03 ~ nowOF - Secretary → CIF 0
Company in focus
AJDW CONSULTANCY LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
55,673 GBP2024-03-31
67,544 GBP2023-03-31
Fixed Assets - Investments
111,743 GBP2024-03-31
113,234 GBP2023-03-31
Fixed Assets
167,416 GBP2024-03-31
180,778 GBP2023-03-31
Debtors
6,339 GBP2024-03-31
11,291 GBP2023-03-31
Cash at bank and in hand
15,224 GBP2024-03-31
19,695 GBP2023-03-31
Current Assets
21,563 GBP2024-03-31
30,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-142,942 GBP2024-03-31
-116,816 GBP2023-03-31
Net Current Assets/Liabilities
-121,379 GBP2024-03-31
-85,830 GBP2023-03-31
Total Assets Less Current Liabilities
46,037 GBP2024-03-31
94,948 GBP2023-03-31
Net Assets/Liabilities
46,037 GBP2024-03-31
93,947 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,937 GBP2024-03-31
93,847 GBP2023-03-31
Equity
46,037 GBP2024-03-31
93,947 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,300 GBP2023-03-31
Computers
16,479 GBP2023-03-31
Motor vehicles
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,940 GBP2024-03-31
13,710 GBP2023-03-31
Computers
13,274 GBP2024-03-31
9,002 GBP2023-03-31
Motor vehicles
2,392 GBP2024-03-31
2,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,606 GBP2024-03-31
24,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,230 GBP2023-04-01 ~ 2024-03-31
Computers
4,272 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
51,360 GBP2024-03-31
58,590 GBP2023-03-31
Computers
3,205 GBP2024-03-31
7,477 GBP2023-03-31
Motor vehicles
1,108 GBP2024-03-31
1,477 GBP2023-03-31
Investments in group undertakings and participating interests
111,743 GBP2024-03-31
113,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,644 GBP2024-03-31
9,550 GBP2023-03-31
Other Debtors
Current
215 GBP2024-03-31
215 GBP2023-03-31
Prepayments/Accrued Income
Current
1,480 GBP2024-03-31
1,526 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,339 GBP2024-03-31
11,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,173 GBP2024-03-31
1,072 GBP2023-03-31
Amounts owed to group undertakings
Current
109,748 GBP2024-03-31
19,611 GBP2023-03-31
Corporation Tax Payable
Current
1,302 GBP2024-03-31
559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,673 GBP2024-03-31
2,332 GBP2023-03-31
Other Creditors
Current
13,096 GBP2024-03-31
90,292 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Creditors
Current
142,942 GBP2024-03-31
116,816 GBP2023-03-31
Related profiles found in government register
- Registered number 06521226
AJDW CONSULTANCY LIMITED
Info72 Lairgate, Beverley HU17 8EUPrivate Limited Company incorporated on 2008-03-03 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0 AJDW CONSULTANCY LIMITED
SRegistered number 0652122672, Lairgate, Beverley, United Kingdom, HU17 8EULimited Company in Companies House, England And WalesCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 172 Lairgate, Beverley, EnglandDissolved Corporate (2 parents)Equity (Company account)-8,360 GBP2022-03-31Person with significant control 2019-03-31 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 2MISSION SPORTS AGENCY LIMITED - 2001-11-2072 Lairgate, Beverley, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)111,485 GBP2024-03-31Person with significant control 2018-11-30 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.