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
    Jones, Joanna
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mrs Joanna Jones
    Born in April 1980
    Individual (1 offspring)
    Person with significant control
    2021-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones, Adrian David
    Director born in July 1974
    Individual (1 offspring)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Adrian David Jones
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2012-04-17 ~ 2012-04-17
    OF - Director → CIF 0
parent relation
Company in focus

AD JONES CONSULTING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
7,279 GBP2025-03-31
8,410 GBP2024-03-31
Investment Property
263,000 GBP2025-03-31
263,000 GBP2024-03-31
Fixed Assets
270,279 GBP2025-03-31
271,410 GBP2024-03-31
Debtors
24,968 GBP2025-03-31
39,323 GBP2024-03-31
Cash at bank and in hand
136,942 GBP2025-03-31
161,712 GBP2024-03-31
Current Assets
161,910 GBP2025-03-31
201,035 GBP2024-03-31
Net Current Assets/Liabilities
132,809 GBP2025-03-31
135,099 GBP2024-03-31
Total Assets Less Current Liabilities
403,088 GBP2025-03-31
406,509 GBP2024-03-31
Net Assets/Liabilities
397,038 GBP2025-03-31
401,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
396,938 GBP2025-03-31
400,919 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
674 GBP2025-03-31
674 GBP2024-03-31
Furniture and fittings
8,749 GBP2025-03-31
9,909 GBP2024-03-31
Computers
3,125 GBP2025-03-31
8,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,548 GBP2025-03-31
18,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,160 GBP2024-04-01 ~ 2025-03-31
Computers
-6,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
425 GBP2025-03-31
342 GBP2024-03-31
Furniture and fittings
3,278 GBP2025-03-31
3,153 GBP2024-03-31
Computers
1,566 GBP2025-03-31
6,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,269 GBP2025-03-31
10,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
83 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,285 GBP2024-04-01 ~ 2025-03-31
Computers
722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,160 GBP2024-04-01 ~ 2025-03-31
Computers
-5,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
249 GBP2025-03-31
332 GBP2024-03-31
Furniture and fittings
5,471 GBP2025-03-31
6,756 GBP2024-03-31
Computers
1,559 GBP2025-03-31
1,322 GBP2024-03-31
Investment Property - Fair Value Model
263,000 GBP2024-03-31
Prepayments/Accrued Income
Current
6,788 GBP2025-03-31
10,873 GBP2024-03-31
Other Debtors
Current
16,870 GBP2025-03-31
28,450 GBP2024-03-31
Amounts owed by directors
Current
1,310 GBP2025-03-31
Trade Creditors/Trade Payables
Current
194 GBP2025-03-31
617 GBP2024-03-31
Corporation Tax Payable
Current
21,137 GBP2025-03-31
49,502 GBP2024-03-31
Other Taxation & Social Security Payable
Current
127 GBP2025-03-31
155 GBP2024-03-31
Amount of value-added tax that is payable
Current
7,291 GBP2025-03-31
8,679 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
76 GBP2025-03-31
118 GBP2024-03-31
Amounts owed to directors
Current
276 GBP2025-03-31
6,865 GBP2024-03-31
  • AD JONES CONSULTING LIMITED
    Info
    Registered number 08033304
    C/o Vibrant Accountancy, The Mill, Lodge Lane, Derby, Derbyshire DE1 3HB
    Private Limited Company incorporated on 2012-04-17 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.