Ad Trading Support Services Ltd
3 Wingrave Crescent CM14 5PA Brentwood
Number: 08750483
Incorporation date: 2013-10-28
Dissolution date: 2021-06-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 3 Wingrave Crescent, Brentwood CM14 5PA Ad Trading Support Services Limited was categorised as a Private Limited Company registered under the 08750483 Companies House Reg No. It had been established 11 years ago before was dissolved on 29th June 2021.
Adam D. was this specific enterprise's director, appointed in 2013.
Adam D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 303 | 59 | 1 | 1 | 25 | |
| Current Assets | 39 367 | 115 461 | 81 892 | 72 104 | 72 033 | 25 968 |
| Debtors | 37 431 | 94 158 | 81 833 | 72 103 | 32 032 | 25 943 |
| Other Debtors | 81 833 | 72 103 | 72 032 | 25 943 | ||
| Cash Bank In Hand | 1 936 | 21 303 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 328 | 82 686 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 16 318 | 82 676 | ||||
| Other Financial Data | ||||||
| Creditors | 32 775 | 24 389 | 15 888 | 15 888 | 15 888 | |
| Net Current Assets Liabilities | 16 328 | 82 686 | 57 503 | 56 216 | 56 145 | 10 080 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Other Taxation Social Security Payable | 23 103 | 14 602 | 14 602 | 14 602 | ||
| Par Value Share | 0 | |||||
| Total Assets Less Current Liabilities | 82 686 | 57 503 | 56 216 | 16 145 | 10 080 | |
| Trade Creditors Trade Payables | 86 | 86 | 86 | 86 | ||
| Capital Employed | 16 328 | 82 686 | ||||
| Creditors Due Within One Year | 23 039 | 32 775 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Role: Director
Appointed: 28 October 2013
Latest update: 13 March 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 09 December 2020 |
| Confirmation statement last made up date | 28 October 2019 |
| Annual Accounts 16 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-18 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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