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
    Sheppard, Stephen
    Born in July 1964
    Individual (2 offsprings)
    Officer
    2002-11-06 ~ dissolved
    OF - LLP Designated Member → CIF 0
    Mr Stephen Sheppard
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
  • 2
    Swan, Andrew Colin
    Born in November 1958
    Individual (2 offsprings)
    Officer
    2002-11-06 ~ dissolved
    OF - LLP Designated Member → CIF 0
    Mr Andrew Colin Swan
    Born in November 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dolman, Steven Neal
    Born in January 1964
    Individual
    Officer
    2002-11-06 ~ 2013-09-30
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

ADJUSTING ASSOCIATES LLP

Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,142 GBP2018-09-30
24,054 GBP2017-09-30
Debtors
183,457 GBP2018-09-30
56,668 GBP2017-09-30
Cash at bank and in hand
70 GBP2018-09-30
7,001 GBP2017-09-30
Current Assets
183,527 GBP2018-09-30
63,669 GBP2017-09-30
Creditors
Current
226,800 GBP2018-09-30
55,723 GBP2017-09-30
Net Current Assets/Liabilities
-43,273 GBP2018-09-30
7,946 GBP2017-09-30
Total Assets Less Current Liabilities
22,869 GBP2018-09-30
32,000 GBP2017-09-30
Creditors
Non-current
32,000 GBP2017-09-30
Average Number of Employees
182017-10-01 ~ 2018-09-30
152016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2018-09-30
599 GBP2017-09-30
Improvements to leasehold property
56,930 GBP2018-09-30
Furniture and fittings
1,748 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2018-09-30
457 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,693 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
36 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
350 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,693 GBP2018-09-30
Furniture and fittings
350 GBP2018-09-30
Property, Plant & Equipment
Improvements to leasehold property
51,237 GBP2018-09-30
Plant and equipment
106 GBP2018-09-30
142 GBP2017-09-30
Furniture and fittings
1,398 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,194 GBP2017-09-30
Computers
54,179 GBP2018-09-30
53,238 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
113,456 GBP2018-09-30
89,031 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,194 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-35,194 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,209 GBP2017-09-30
Computers
40,778 GBP2018-09-30
38,311 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,314 GBP2018-09-30
64,977 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,247 GBP2017-10-01 ~ 2018-09-30
Computers
2,467 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,793 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,456 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,456 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
13,401 GBP2018-09-30
14,927 GBP2017-09-30
Motor vehicles
8,985 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
181,433 GBP2018-09-30
49,873 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
183,457 GBP2018-09-30
56,668 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
103,634 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,176 GBP2018-09-30
3,476 GBP2017-09-30
Other Taxation & Social Security Payable
Current
20,197 GBP2018-09-30
14,296 GBP2017-09-30
Other Creditors
Current
15,915 GBP2018-09-30
16,568 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
54,457 GBP2018-09-30
1,457 GBP2017-09-30
Other Creditors
Non-current
32,000 GBP2017-09-30
  • ADJUSTING ASSOCIATES LLP
    Info
    Registered number OC303308
    Fulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EA
    Limited Liability Partnership incorporated on 2002-11-06 and dissolved on 2022-03-08 (19 years 4 months). The company status is Dissolved.
    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.