Ads Architecture Limited in Gloucester, GL2 9HZ

Description

Data updated on: 01-11-2023

Ads Architecture Limited is categorised as Private Limited Company, registered in 3 South Close, Longlevens in Gloucester. The office's post code is GL2 9HZ. This firm has been 16 years in the UK. The registered no. is 06655915. This company's declared SIC number is 71111 and their NACE code stands for Architectural activities. Ads Architecture Ltd released its account information for the financial period up to 2022-06-30. The most recent confirmation statement was released on 2023-06-20.

Right now, the business is controlled by 1 director: James D., who was selected to lead the company 16 years ago.

James 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	15 264	168	100	100

Balance Sheet
Cash Bank On Hand						100	49 032	110 516	81 867	111 350	57 042	79 253	117 866
Current Assets		100	32 657	28 399					81 867	112 220	57 912	79 253
Debtors			960							870	870
Net Assets Liabilities						100	19 187	56 531	58 402	50 177	46 667	70 914	86 454
Other Debtors										870	870
Property Plant Equipment								826	954	907	304	19 402	14 499
Cash Bank In Hand	100	100	31 697	28 399	100	100
Net Assets Liabilities Including Pension Asset Liability		100	15 264	1 096	100
Tangible Fixed Assets			713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			15 164	996
Shareholder Funds	100	100	15 264	168	100	100

Other Financial Data
Version Production Software										2 020	2 022		2 023
Accrued Liabilities								695	714	730	746	750	800
Accrued Liabilities Not Expressed Within Creditors Subtotal							-488
Accumulated Depreciation Impairment Property Plant Equipment								408	878	1 325	2 127	8 698	13 601
Additions Other Than Through Business Combinations Property Plant Equipment									598	400	199	25 669
Average Number Employees During Period								1	1	1	1	1	1
Creditors							29 357	54 811	24 419	62 950	11 549	24 055	43 240
Deferred Tax Liabilities												3 686
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												3 686
Increase From Depreciation Charge For Year Property Plant Equipment									470	447	802	6 571	4 903
Loans From Directors								45 081	13 792	62 220	10 803	21 519	37 179
Net Current Assets Liabilities		100	14 694	168				55 705	57 448	49 270	46 363	55 198	74 626
Property Plant Equipment Gross Cost								1 234	1 832	2 232	2 431	28 100	28 100
Taxation Including Deferred Taxation Balance Sheet Subtotal												3 686	2 671
Taxation Social Security Payable								9 035	9 913			1 786	5 261
Total Assets Less Current Liabilities		100	15 407	168		100	19 675				46 667	74 600	89 125
Creditors Due Within One Year			17 963	28 231
Fixed Assets			713
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			143
Value Shares Allotted	100	100	100	100	100

Company staff

James D.

Role: Director

Appointed: 24 July 2008

Latest update: 14 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ads Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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