Ad Rank One Limited in Manchester, M4 4BE

Description

Data updated on: 01-11-2023

08095611 - registration number of Ad Rank One Limited. The firm was registered as a Private Limited Company on June 7, 2012. The firm has been operating on the British market for twelve years. The firm can be gotten hold of in Ad Rank One Ltd 1 Balloon Street in Manchester. The main office's area code assigned to this location is M4 4BE. This company's classified under the NACE and SIC code 62090 which means Other information technology service activities. Ad Rank One Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-07.

There seems to be just one director presently leading this particular firm, specifically Matthew W. who has been carrying out the director's tasks for twelve years. For one year Carol W., had been fulfilling assigned duties for this firm up until the resignation in 2013.

Executives who control the firm include: Matthew W. owns 1/2 or less of company shares. Sarah A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 910	3 320	5 602	11 623

Balance Sheet
Cash Bank On Hand				43 170	46 911	37 730	37 305	128 080	105 982	111 077	177 037
Current Assets	20 076	32 088	36 929	66 725	112 024	157 281	175 511	273 813	252 405	306 712	397 394
Debtors	13 056	5 476	7 223	23 555	65 113	119 551	138 206	145 733	146 423	195 635	220 357
Net Assets Liabilities				11 622	33 595	70 377	93 212	134 909	147 272	181 463	254 759
Other Debtors				1 503	1				125	509	7 353
Property Plant Equipment				1 839	2 033	2 424	3 361	3 067	3 135	4 903	5 132
Cash Bank In Hand	7 020	26 612	29 706	43 170
Net Assets Liabilities Including Pension Asset Liability	10 910	3 320	1 834	11 623
Tangible Fixed Assets	1 360	1 217	1 334	1 839

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 810	3 220	5 502	11 523
Shareholder Funds	10 910	3 320	5 602	11 623

Other Financial Data
Accrued Liabilities					2 424	2 245	6 406	9 759	8 359	6 692	7 741
Accumulated Depreciation Impairment Property Plant Equipment				1 902	2 582	3 392	4 316	5 254	6 261	7 372	8 735
Additions Other Than Through Business Combinations Property Plant Equipment					874	1 201	1 861	644	1 075	2 879	1 592
Average Number Employees During Period				5	9	9	9	11	11	12	15
Creditors				56 574	80 056	88 843	85 021	141 388	107 672	129 221	146 484
Increase From Depreciation Charge For Year Property Plant Equipment					680	810	924	938	1 007	1 111	1 363
Net Current Assets Liabilities	9 822	2 346	4 535	10 152	31 969	68 438	90 490	132 425	144 733	177 491	250 910
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				38 292	56 467	61 846	13 037	13 737	15 320	17 387	20 096
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments							2 183	4 040	3 173	3 172	8 252
Property Plant Equipment Gross Cost				3 741	4 615	5 816	7 677	8 321	9 396	12 275	13 867
Provisions For Liabilities Balance Sheet Subtotal				368	407	485	639	583	596	931	1 283
Taxation Social Security Payable				18 282	23 588	24 752	28 691	117 892	83 993	103 709	118 647
Total Assets Less Current Liabilities	11 182	3 563	5 869	11 991	34 002	70 862	93 851	135 492	147 868	182 394	256 042
Trade Creditors Trade Payables							270			1 433
Trade Debtors Trade Receivables				22 052	65 113	119 551	136 023	141 693	143 125	191 954	204 752
Creditors Due Within One Year	10 254	29 742	35 942	56 573
Fixed Assets	1 360	1 217	1 334	1 839
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	272	243	267	368
Value Shares Allotted	100	100	100	100

Company staff

Matthew W.

Role: Director

Appointed: 19 October 2012

Latest update: 12 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah A.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Ad Rank One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Carol W.

People with significant control

Matthew W.

Sarah A.

Accounts Documents

Company filings

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