Ad Services Construction Ltd in Birmingham, B26 1JT

Description

Data updated on: 01-11-2023

Started with Reg No. 08125884 12 years ago, Ad Services Construction Ltd is a Private Limited Company. The firm's official registration address is 49 Gilberstone Avenue, Birmingham. The company's classified under the NACE and SIC code 42110 which stands for Construction of roads and motorways. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-07-02.

A D Services Construction Ltd is a small-sized vehicle operator with the licence number OD1146522. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Tyseley, 3 machines are available.

There is 1 managing director at present managing this particular company, specifically Anthony D. who's been carrying out the director's obligations for 12 years.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	25 806	12 674

Balance Sheet
Current Assets			1	23 509	7 094	5 000	30 407	51 114	110 993	61 205	53 004
Net Assets Liabilities					12 674	23 927	31 892	60 484	64 849	48 898	45 469
Cash Bank In Hand			1	9 010
Debtors				14 499
Intangible Fixed Assets				7 370
Net Assets Liabilities Including Pension Asset Liability	1	1	1	25 806	12 674
Tangible Fixed Assets				65 254

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				25 805
Shareholder Funds	1	1	1	25 806	12 674

Other Financial Data
Average Number Employees During Period							4	4	4	4	5
Creditors					31 395	25 931	40 109	23 300	50 000	51 944	29 617
Fixed Assets				72 624	51 861	75 349	56 652	66 110	49 582	84 937	63 704
Net Current Assets Liabilities			1	-27 631	-24 301	20 931	9 702	17 674	65 267	15 905	11 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 808	8 169
Total Assets Less Current Liabilities			1	44 993	27 560	54 418	46 950	83 784	114 849	100 842	75 086
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due After One Year				19 188	14 886
Creditors Due Within One Year				51 140	31 395
Intangible Fixed Assets Additions				11 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 630
Intangible Fixed Assets Amortisation Charged In Period				3 630
Intangible Fixed Assets Cost Or Valuation				11 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				87 005
Tangible Fixed Assets Cost Or Valuation				87 005
Tangible Fixed Assets Depreciation				21 751
Tangible Fixed Assets Depreciation Charged In Period				21 751

Company staff

Anthony D.

Role: Director

Appointed: 02 July 2012

Latest update: 9 February 2024

People with significant control

Anthony D.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 May 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 December 2017

Ad Services Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company Vehicle Operator Data

204 Kings Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies