Ad Innovations Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Ad Innovations came into being in 2014 as a company enlisted under no 09291890, located at WA1 1RL Warrington at 840 Ibis Court. This firm has been in business for ten years and its official status is active. This business's declared SIC number is 1500 and has the NACE code: Mixed farming. Ad Innovations Ltd reported its latest accounts for the period up to March 31, 2023. The firm's most recent annual confirmation statement was filed on April 13, 2023.

This company has a single managing director currently leading this specific limited company, namely Ashley D. who's been carrying out the director's obligations since November 3, 2014.

Executives with significant control over the firm are: Ashley D. owns 1/2 or less of company shares. Erika D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	29 613

Balance Sheet
Cash Bank In Hand		53 710
Current Assets		53 710	69 904	34 045	29 183	96 575	40 297	47 145	77 843
Tangible Fixed Assets		1 097
Net Assets Liabilities								31 988	49 824
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		29 612
Shareholder Funds	1	29 613

Other Financial Data
Average Number Employees During Period			2	2		2	2	2	2
Creditors		25 194	27 233	15 488	17 910	48 227	27 507	23 015	32 335
Creditors Due Within One Year		25 194
Depreciation Amortisation Impairment Expense		1 098	1 198
Fixed Assets		1 097	100	779	12 628	17 754	12 780	5 206	1 665
Net Current Assets Liabilities		28 516	42 671	18 557	11 273	48 348	12 790	26 781	48 159
Number Shares Allotted	1	2
Other Operating Expenses Format2		18 513	30 135
Other Operating Income Format2		11	22
Par Value Share	1	1
Profit Loss		86 959	82 947
Share Capital Allotted Called Up Paid	1	1
Staff Costs Employee Benefits Expense		12 980	16 157
Tangible Fixed Assets Additions		2 195
Tangible Fixed Assets Cost Or Valuation		2 195
Tangible Fixed Assets Depreciation		1 098
Tangible Fixed Assets Depreciation Charged In Period		1 098
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 578	21 047
Total Assets Less Current Liabilities		29 613	42 771	19 336	23 901	66 102	25 570	31 988	49 824
Turnover Revenue		141 117	151 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 651	2 651
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Ashley D.

Role: Director

Appointed: 03 November 2014

Latest update: 24 January 2024

People with significant control

Ashley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Erika D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ad Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

People with significant control

Ashley D.

Erika D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ad Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

People with significant control

Ashley D.

Erika D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016