Ad Rock Consulting Limited in Aberdeen, AB15 8JB

Description

Data updated on: 01-11-2023

Ad Rock Consulting Limited can be found at Aberdeen at 56 Springfield Avenue. You can look up the firm by referencing its postal code - AB15 8JB. This firm has been in the field on the UK market for ten years. This enterprise is registered under the number SC494894 and company's current state is active. This enterprise's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. January 31, 2023 is the last time company accounts were reported.

There is a single director currently running this particular business, namely Adam L. who's been utilizing the director's responsibilities since 2015-01-13. The business had been directed by Elke L. till May 2017.

Adam L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency
Net Worth	22 601

Balance Sheet
Cash Bank In Hand	29 307
Current Assets	31 785	6 316	38 010	25 555	36 048	56 109	30 255	8 483	19 002
Debtors	2 478	600	26 338	19 633	28 194	13 892	21 203	5 332	13 156
Cash Bank On Hand		5 716	11 672	5 922	7 854	23 089	9 052	3 151	5 846
Net Assets Liabilities						42 119	31 240	25 187	29 905
Other Debtors			3 363	466	5 129	2 810	1 667	5 332	13 156
Property Plant Equipment			687	1 168	1 318	3 663	19 666	14 963	10 146
Total Inventories						19 128

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	22 591
Shareholder Funds	22 601

Other Financial Data
Amount Due From To Related Party	589
Creditors Due Within One Year	9 184
Net Assets Liability Excluding Pension Asset Liability	22 601
Net Current Assets Liabilities	22 601	-19 282	19 348	19 174	29 992	38 456	15 311	5 385	13 507
Number Shares Allotted	10
Accumulated Depreciation Impairment Property Plant Equipment			62	226	599	715	5 518	11 315	16 567
Additions Other Than Through Business Combinations Intangible Assets								8 180
Additions Other Than Through Business Combinations Property Plant Equipment						3 210	20 806	1 094	435
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			7 895	3 381	2 620	12 937	3 840		1 646
Creditors		25 598	18 662	6 381	6 056	17 653	14 944	3 098	5 495
Fixed Assets							19 666	23 143	18 326
Increase From Depreciation Charge For Year Property Plant Equipment			62	164	373	478	4 803	5 797	5 252
Intangible Assets								8 180	8 180
Intangible Assets Gross Cost								8 180
Other Creditors		25 052	10 767	3 000	3 000	3 000	4 667	3 098	3 849
Other Debtors Balance Sheet Subtotal			3 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						362
Other Disposals Property Plant Equipment						749
Other Taxation Social Security Payable		546			436	1 716	6 437
Property Plant Equipment Gross Cost			749	1 394	1 917	4 378	25 184	26 278	26 713
Provisions For Liabilities Balance Sheet Subtotal							3 737	3 341	1 928
Total Additions Including From Business Combinations Property Plant Equipment			749	645	523
Total Assets Less Current Liabilities		-19 282	20 035	20 342	31 310	42 119	34 977	28 528	31 833
Trade Debtors Trade Receivables		600	22 975	19 167	23 065	11 082	19 536
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Adam L.

Role: Director

Appointed: 13 January 2015

Latest update: 26 June 2025

People with significant control

Adam L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
Start Date For Period Covered By Report	2024-02-01
End Date For Period Covered By Report	2025-01-31

Ad Rock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam L.

Elke L.

People with significant control

Adam L.

Accounts Documents

Company filings

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