Ad2000 Services Ltd
79 Caroline Street B3 1UP Birmingham
Number: 05735652
Incorporation date: 2006-03-09
Dissolution date: 2018-12-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Emails:
Ad2000 Services began its business in 2006 as a Private Limited Company registered with number: 05735652. This company's head office was situated in Birmingham at 79 Caroline Street. The Ad2000 Services Limited company had been operating in this business for twelve years.
The following company was directed by 1 managing director: Alan M., who was formally appointed eighteen years ago.
Alan M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 82 932 | 114 233 | 53 443 | 21 208 | 1 400 | 6 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 21 155 | 32 330 | 4 390 | 13 504 | 5 337 | 1 590 |
| Current Assets | 216 416 | 412 426 | 340 245 | 201 182 | 245 103 | 189 327 |
| Debtors | 195 261 | 380 096 | 335 855 | 187 678 | 239 766 | 187 737 |
| Net Assets Liabilities Including Pension Asset Liability | 82 932 | 114 233 | 53 443 | 1 400 | 6 | |
| Tangible Fixed Assets | 18 388 | 35 774 | 29 453 | 25 806 | 21 963 | 18 229 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 81 932 | 113 233 | 52 443 | 20 208 | 400 | -994 |
| Shareholder Funds | 82 932 | 114 233 | 53 443 | 21 208 | 1 400 | 6 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 15 595 | 12 065 | 8 534 | 5 003 | 1 472 | |
| Creditors Due Within One Year | 318 372 | 304 190 | 197 246 | 260 663 | 206 078 | |
| Net Current Assets Liabilities | 64 544 | 94 054 | 36 055 | 3 936 | -15 560 | -16 751 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 21 616 | 44 014 | 39 019 | 39 352 | ||
| Tangible Fixed Assets Depreciation | 3 228 | 8 240 | 9 566 | 17 389 | 21 123 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 068 | 3 980 | 3 734 | |||
| Total Assets Less Current Liabilities | 82 932 | 129 828 | 65 508 | 29 742 | 6 403 | 1 478 |
| Advances Credits Directors | 2 925 | 7 157 | 13 220 | |||
| Advances Credits Made In Period Directors | 4 232 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 15 595 | |||||
| Creditors Due Within One Year Total Current Liabilities | 151 872 | 318 372 | ||||
| Fixed Assets | 18 388 | 35 774 | 29 453 | |||
| Tangible Fixed Assets Additions | 22 398 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 012 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 742 | |||||
| Tangible Fixed Assets Disposals | 4 995 | |||||
Role: Director
Appointed: 09 March 2006
Latest update: 10 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 23 March 2018 |
| Confirmation statement last made up date | 09 March 2017 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 6 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 24 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 December 2016 |
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Ground Floor 58 High Street Cheam Village
SM3 8RW
Sutton
Incisive Accounting Limited
57-59 Beak Street
W1F 9SJ
London
