ACTIVE DIRECTORY CONSULTANTS LTD, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £18.8K

Key figures

Profit / (loss)

2016£18,813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£19,813

2017£19,813

2018£-907

2019£-9,615

2020£1,298

2021£1,150

2022£8,464

2023£718

2024£2,912

2025£11,096

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020—

2021£1,150

2022£8,464

2023£718

2024£2,912

2025£11,096

Equity

2016—

2017£19,813

2018£-907

2019£-9,615

2020£1,298

2021£1,150

2022£8,464

2023£718

2024£2,912

2025£11,096

Current Assets

2016£41,413

2017£41,413

2018£6,420

2019£7,797

2020£47,633

2021£25,693

2022£117,566

2023£105,937

2024£90,794

2025£80,410

Net Current Assets Liabilities

2016£19,297

2017£19,297

2018£-1,165

2019£-9,615

2020£-309

2021£-2,295

2022£11,076

2023£47,147

2024£40,302

2025£31,244

Total Assets Less Current Liabilities

2016£19,813

2017£19,813

2018£-907

2019£-9,615

2020£1,298

2021£1,150

2022£8,464

2023£50,718

2024£41,765

2025£32,464

Debtors

2016£14,440

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016—

2017£22,116

2018£7,585

2019£17,412

2020£47,942

2021£0

2022£128,642

2023£50,000

2024£44,677

2025£43,560

Number Shares Allotted

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20250

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020£14,889

2021£13,626

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020£55,650

2021£76,499

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017—

2018—

2019—

2020£65,635

2021£47,984

2022—

2023—

2024—

2025—

Called Up Share Capital

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£26,973

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£22,116

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016—

2017£516

2018£258

2019£0

2020£1,607

2021£3,445

2022£2,612

2023£3,571

2024£1,463

2025£1,220

Profit Loss Account Reserve

2016£18,813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£19,813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£516

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£18,813	—	—	—	—	—	—	—	—	—
Total assets	£19,813	£19,813	£-907	£-9,615	£1,298	£1,150	£8,464	£718	£2,912	£11,096
Net Assets Liabilities	—	—	—	—	—	£1,150	£8,464	£718	£2,912	£11,096
Equity	—	£19,813	£-907	£-9,615	£1,298	£1,150	£8,464	£718	£2,912	£11,096
Current Assets	£41,413	£41,413	£6,420	£7,797	£47,633	£25,693	£117,566	£105,937	£90,794	£80,410
Net Current Assets Liabilities	£19,297	£19,297	£-1,165	£-9,615	£-309	£-2,295	£11,076	£47,147	£40,302	£31,244
Total Assets Less Current Liabilities	£19,813	£19,813	£-907	£-9,615	£1,298	£1,150	£8,464	£50,718	£41,765	£32,464
Debtors	£14,440	—	—	—	—	—	—	—	—	—
Creditors	—	£22,116	£7,585	£17,412	£47,942	£0	£128,642	£50,000	£44,677	£43,560
Number Shares Allotted	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	0
Amount Specific Advance Or Credit Directors	—	—	—	—	£14,889	£13,626	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£55,650	£76,499	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£65,635	£47,984	—	—	—	—
Called Up Share Capital	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26,973	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£22,116	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£516	£258	£0	£1,607	£3,445	£2,612	£3,571	£1,463	£1,220
Profit Loss Account Reserve	£18,813	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£19,813	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£516	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£773	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£773	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£257	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£257	—	—	—	—	—	—	—	—	—

ACTIVE DIRECTORY CONSULTANTS LTD

Summary

Legal & Status

Timeline (23 events)

Annual accounts filed

Address updated

Appointed Peter James Bishop (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Peter James Bishop (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ACTIVE DIRECTORY CONSULTANTS LTD

Confirmation statement

Micro company accounts made up to 31 January 2025

Change of director details

Change of details for person with significant control

Change of registered office address

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 January 2024

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