Ad Software Consultants Limited in Beckenham, BR3 3XW

Description

Data updated on: 01-11-2023

The company known as Ad Software Consultants was founded on 11th December 2013 as a Private Limited Company. This firm's office can be reached at Beckenham on 25 Limewood Close. In case you have to get in touch with this company by post, its area code is BR3 3XW. The company reg. no. for Ad Software Consultants Limited is 08810010. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. The latest accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 12th January 2023.

Right now, the following business is led by one managing director: Antony D., who was appointed on 11th December 2013. Furthermore, the director's responsibilities are regularly aided with by a secretary - Natalie D., who was chosen by this business in 2023.

Antony D. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 441	2 689

Balance Sheet
Current Assets	30 290	22 296	23 476	26 163	14 490	1 825	62 279	89 096	30 614
Net Assets Liabilities			5 746	10 493	8 201	3 139	37 683	64 353	43 871
Cash Bank In Hand	19 490	17 705
Debtors	10 800	4 591						32 017	22 257
Tangible Fixed Assets	1 345	1 009
Cash Bank On Hand								57 079	8 357
Other Debtors								22 267	22 257
Property Plant Equipment								6 731	16 779

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 431	2 679
Shareholder Funds	13 441	2 689

Other Financial Data
Version Production Software							2 020	2 021
Average Number Employees During Period					1	1	1	1	1
Creditors		20 616	18 613	16 401	8 337	233	26 048	31 474	334
Fixed Assets		1 009	883	731	2 048	1 547	1 452	6 731
Net Current Assets Liabilities	12 096	1 680	4 863	9 762	6 153	1 592	36 231	57 622	30 280
Total Assets Less Current Liabilities	13 441	2 689	5 746		8 201	3 139	37 683	64 353	47 059
Creditors Due Within One Year	18 194	20 616
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 794
Tangible Fixed Assets Cost Or Valuation	1 794
Tangible Fixed Assets Depreciation	449	785
Tangible Fixed Assets Depreciation Charged In Period	449	336
Accumulated Depreciation Impairment Property Plant Equipment								3 400	5 562
Increase From Depreciation Charge For Year Property Plant Equipment									2 162
Other Creditors								6 924	765
Other Taxation Social Security Payable								24 550	-431
Property Plant Equipment Gross Cost								10 131	22 341
Provisions For Liabilities Balance Sheet Subtotal									3 188
Total Additions Including From Business Combinations Property Plant Equipment									12 210
Trade Debtors Trade Receivables								9 750

Company staff

Natalie D.

Role: Secretary

Appointed: 06 April 2023

Latest update: 27 December 2023

Antony D.

Role: Director

Appointed: 11 December 2013

Latest update: 27 December 2023

People with significant control

Antony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ad Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie D.

Antony D.

People with significant control

Antony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ad Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie D.

Antony D.

People with significant control

Antony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014