Ad2 Limited in Altrincham, WA14 5GL

Description

Data updated on: 01-11-2023

Ad2 Limited has been prospering on the market for sixteen years. Started with Companies House Reg No. 06481848 in 2008, the company have office at Mbl House 16 Edward Court, Altrincham WA14 5GL. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2019/12/31 and the latest confirmation statement was released on 2020/01/23.

At the moment, this particular limited company is guided by a single director: Duncan A., who was formally appointed sixteen years ago. The following limited company had been governed by Stephen B. till 2017-06-23. What is more another director, specifically Peter C. resigned eleven years ago.

Executives who have control over the firm are as follows: Alison A. owns 1/2 or less of company shares. Duncan A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31
Currency
Net Worth	18 067	17 750	19 039

Balance Sheet
Current Assets			30 238	26 876	15 034	14 588	100
Net Assets Liabilities						14 001	100
Debtors	12 353	12 053	12 000
Intangible Fixed Assets	1 063
Tangible Fixed Assets	1 063	316

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 967	17 650	18 939
Shareholder Funds	18 067	17 750	19 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 400	11 167		240
Average Number Employees During Period				1	1	1	1
Creditors			799	300	347	347
Net Current Assets Liabilities	17 217	17 497	19 039	26 576	14 687	14 001	100
Total Assets Less Current Liabilities	18 280	17 813	19 039	26 576	14 687	14 241
Cash Bank	16 070	17 561	18 185
Creditors Due Within One Year	11 206	12 117	11 146
Fixed Assets	1 063	316
Net Assets Liability Excluding Pension Asset Liability	18 067	17 750	19 039
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	213	63
Share Capital Allotted Called Up Paid	100	100	-50
Tangible Fixed Assets Depreciation	17 428	18 175
Tangible Fixed Assets Depreciation Charged In Period		747
Value Shares Allotted		100	100