Ad Fire Limited in Swadlincote, DE11 8BY

Description

Data updated on: 01-11-2023

Ad Fire started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 08135461. This particular firm has been prospering for twelve years and the present status is active. This company's headquarters is located in Swadlincote at 75 Bernard Street. Anyone can also find this business using the post code, DE11 8BY. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-09.

As stated, this company was founded twelve years ago and has so far been steered by two directors. What is more, the director's responsibilities are aided with by a secretary - Ian D., who was officially appointed by the following company in 2012.

John A. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	492	12 647	24 092	20 835	34 817

Balance Sheet
Current Assets	6 753	24 759	33 208	32 604	35 504	44 597	49 952	60 543	88 495	100 017	125 129
Net Assets Liabilities					34 817	31 137	35 066	43 721	80 112	81 454	121 531
Cash Bank In Hand	1 753	16 864	10 277	19 587
Debtors	5 000	7 895	22 931	13 017
Net Assets Liabilities Including Pension Asset Liability	492	12 647	24 092	20 835	34 817
Tangible Fixed Assets	266	1 714	7 630	5 998

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	490	12 645	24 090	20 832
Shareholder Funds	492	12 647	24 092	20 835	34 817

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					13 834	23 569	23 524	22 820	24 741	32 911	27 579
Fixed Assets	266	1 714	7 629	5 998	13 145	10 110	8 637	5 998	16 357	14 348	23 981
Net Current Assets Liabilities	226	10 933	33 208	14 837	21 672	21 028	26 428	37 723	63 754	67 106	97 550
Total Assets Less Current Liabilities	492	12 647	40 837	38 602	34 817	31 137	35 066	43 721	80 112	81 454	121 531
Creditors Due After One Year		13 826	16 745	17 768
Creditors Due Within One Year	6 527	13 826		17 767	13 832
Tangible Fixed Assets Additions	399	2 372	9 728	2 672
Tangible Fixed Assets Cost Or Valuation	399	2 771	12 499	15 171
Tangible Fixed Assets Depreciation	133	1 057	4 870	9 173
Tangible Fixed Assets Depreciation Charged In Period	133	924	3 813	4 304

Company staff

Ian D.

Role: Secretary

Appointed: 09 July 2012

Latest update: 22 June 2024

John A.

Role: Director

Appointed: 09 July 2012

Latest update: 22 June 2024

Ian D.

Role: Director

Appointed: 09 July 2012

Latest update: 22 June 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian D.

Notified on 6 April 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-07-09
Date Approval Accounts	8 April 2014
Annual Accounts 29 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	29 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 January 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ad Fire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

John A.

Ian D.

People with significant control

John A.

Ian D.

Accounts Documents

Company filings

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