2020 Ad Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2000-11-30. Established under number 04117268, it is classified as a Private Limited Company. You can reach the main office of the company during office hours at the following address: The Hart Shaw Building Europa Link Sheffield Business Park, S9 1XU Sheffield. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

Concerning this firm, the full scope of director's obligations have so far been done by Andrew D. who was chosen to lead the company in 2000 in November. In order to help the directors in their tasks, this particular firm has been using the skills of Caroline D. as a secretary for the last 24 years.

Andrew D. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	154 915	162 368	169 750	177 072	199 384	207 329

Balance Sheet
Current Assets	12 255	19 508	26 890	34 236	41 548	49 885	31 748	42 545	40 870	23 056	18 937	14 380	14 982
Net Assets Liabilities						207 329	195 920	206 693	204 656	187 144	183 007	178 402	178 956
Cash Bank In Hand	12 255	19 508	26 890	33 049	40 361	48 608
Debtors				1 187	1 187	1 277
Net Assets Liabilities Including Pension Asset Liability	154 915	162 368	169 750	177 072	199 384	207 329
Tangible Fixed Assets	150 000	150 000	150 000	150 000	165 000	165 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	133 035	140 488	147 870	155 192	162 504	170 449
Shareholder Funds	154 915	162 368	169 750	177 072	199 384	207 329

Other Financial Data
Creditors						7 556	828	852	1 214	912	930	978	1 026
Fixed Assets	150 000	150 000	150 000	150 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	4 915	12 368	19 750	27 072	41 548	49 885	30 920	41 693	39 656	22 144	18 007	13 402	13 956
Total Assets Less Current Liabilities	154 915	162 368	169 750	177 072	199 384	214 885	195 920	206 693	204 656	187 144	183 007	178 402	178 956
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year					7 164	7 556
Creditors Due Within One Year	7 340	7 140	7 140	7 164	7 164
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Revaluation Reserve	21 879	21 879	21 879	21 879	36 879	36 879
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	165 000	165 000
Tangible Fixed Assets Increase Decrease From Revaluations					15 000

Company staff

Caroline D.

Role: Secretary

Appointed: 30 November 2000

Latest update: 19 February 2024

Andrew D.

Role: Director

Appointed: 30 November 2000

Latest update: 19 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

2020 Ad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Andrew D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

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