Ad1 Promotions Limited in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

Ad1 Promotions Limited could be gotten hold of in Bradbury House, Mission Court in Newport. The company's post code is NP20 2DW. Ad1 Promotions has been active in this business since the company was registered on 2017-06-05. The company's registration number is 10803020. This business's principal business activity number is 93199 - Other sports activities. Its most recent financial reports cover the period up to Thursday 30th June 2022 and the latest confirmation statement was released on Thursday 25th May 2023.

At present, this firm is managed by a single managing director: Allan D., who was appointed in 2017.

Allan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 500	20 376	32 243	5 681	12 537	345
Current Assets	14 917	26 376	32 243	11 468	13 485	2 142
Debtors	1 417	6 000		5 787	948	1 797
Net Assets Liabilities	1 665	9 218	18 403	13 864	11 854	48
Other Debtors		1 500		2 662	948
Property Plant Equipment	1 896	1 246	6 419	5 036	3 394	1 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	704	1 354	3 761	6 811	9 330	11 587
Additions Other Than Through Business Combinations Property Plant Equipment			7 580	1 667	877	599
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	1 226	2 833	2 110	723	1 797
Corporation Tax Recoverable						1 797
Creditors	14 788	18 167	19 039	1 683	4 380	3 774
Dividends Paid	5 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		650	2 407	3 050	2 519	2 257
Issue Equity Instruments	13
Net Current Assets Liabilities	129	8 209	13 204	9 785	9 105	-1 632
Other Creditors	13 562	15 334	16 929	960	2 583	3 774
Profit Loss	6 652	11 553
Property Plant Equipment Gross Cost	2 600	2 600	10 180	11 847	12 724	13 323
Provisions For Liabilities Balance Sheet Subtotal	360	237	1 220	957	645	56
Total Assets Less Current Liabilities	2 025	9 455	19 623	14 821	12 499	104
Trade Debtors Trade Receivables		4 500		3 125

Company staff

Allan D.

Role: Director

Appointed: 05 June 2017

Latest update: 3 March 2024

People with significant control

Allan D.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ad1 Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan D.

People with significant control

Allan D.

Accounts Documents

Company filings

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