Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 April 2027
- Last conf. stmt
- 22 March 2026
Adr Mediation & Training C.I.C.
- Incorporated
- 22 March 2013 (13 years)
- Previously known as
- Adr Mediation & Training Ltd (until 12 May 2015)This list may be incomplete. See all names on Companies House
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Kimberly Logan
- Owned by
- Kimberly LoganSteven Graeme Paul Logan
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 3 Caxton RoadFulwoodPrestonPR2 9ZZ
Officers 2 active
Officer details are public data from the Companies House register.
Logan, Kimberly
Director · Appointed 22 March 2013
British
Born October 1981 (45)
Director · Appointed 22 March 2013
British
Born March 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kimberly Logan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1980 (46)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,382
- Cash
- £72,657
- Turnover
- £170,080
- Profit Before Tax
- £6,914
- Employees
- 3
- Debt Ratio
- 86%
- Current Ratio
- 0.9x
- Profit Margin
- 4%
- Return on Equity
- 48%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £20,677 | £11,953 | £8,796 | £5,365 |
| Current Assets | £83,979 | £74,569 | £88,130 | £87,711 |
| Debtors | £11,322 | £3,832 | £17,454 | £19,405 |
| Cash | £72,657 | £70,737 | £70,676 | £68,306 |
| Creditors (< 1 year) | £90,274 | £92,865 | £83,488 | £73,450 |
| Net Current Assets | (£6,295) | (£18,296) | £4,642 | £14,261 |
| Net Assets | £14,382 | (£6,243) | £13,538 | £19,626 |
| Shareholder Funds | £14,382 | (£6,243) | £13,538 | £19,626 |
| Turnover | £170,080 | £121,620 | £143,356 | £113,092 |
| Cost of Sales | £5,410 | £1,551 | £104,938 | £74,744 |
| Gross Profit | £164,670 | £120,069 | £38,418 | £38,348 |
| Admin Expenses | £63,465 | £138,000 | £44,607 | £37,110 |
| Operating Profit | £6,903 | (£17,931) | (£6,189) | £1,238 |
| Profit Before Tax | £6,914 | (£17,931) | (£6,189) | £1,238 |
| Tax | £0 | £0 | £235 | |
| Profit for Period | £6,914 | (£17,931) | (£6,189) | £1,003 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 22 March 2026 | ||
| 3 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 22 March 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 March 2024 | Confirmation statement with no updates | 22 March 2024 |
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