Ads Components Limited in Barking, IG11 0TJ

Description

Data updated on: 01-11-2023

Ads Components Limited may be reached at Unit 47 Alfreds Way, Barking Industrial Park in Barking. The postal code is IG11 0TJ. Ads Components has been on the market for 22 years. The registered no. is 04618241. The registered name of the firm got changed in the year 2003 to Ads Components Limited. This company former registered name was Mbc Hardware. This business's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. 2022-03-31 is the last time the company accounts were filed.

That firm owes its accomplishments and permanent growth to a team of two directors, namely Jasbir S. and Brij M., who have been overseeing the firm for 3 years.

Brij M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Ads Components Limited 2003-03-18
Mbc Hardware Limited 2002-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 745	263 824	262 206

Balance Sheet
Cash Bank On Hand							29 956	11 390	31 644	69 082	90 004	233 979	54 618	102 136
Current Assets	461 586	434 922	439 585	488 246	488 246	552 288	574 325	541 510	607 946	523 688	646 666	805 288	846 439	942 577
Debtors	304 220	297 743	283 957	321 280	321 280	362 080	359 909	318 781	355 918	222 176	277 170	312 743	443 323	500 560
Net Assets Liabilities							383 695	357 018	391 458	419 583	465 900	561 009	592 816	693 252
Other Debtors								3 275		3 929
Property Plant Equipment							10 477	7 858	5 893	4 195	3 146	2 359	1 769	1 327
Total Inventories							184 460	211 339	220 384	232 430	279 492	258 566	348 498	339 881
Cash Bank In Hand	217	7 589	99	706	706	121	29 956
Net Assets Liabilities Including Pension Asset Liability	222 745	263 824	262 206	317 648	317 648	359 747	383 695
Stocks Inventory	157 149	129 590	155 529	166 260	166 260	190 087	184 460
Tangible Fixed Assets	1 637		2 670	2 002	2 002	13 969	10 477
Trade Debtors		297 743	283 957

Capital & Reserves
Called Up Share Capital	100	60	60	60	60	60	60
Profit Loss Account Reserve	222 645	263 764	262 146	317 588	317 588	359 687	383 635
Shareholder Funds	222 745	263 824	262 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 148	10 767	12 732	14 205	15 254	16 041	16 631	17 073
Average Number Employees During Period										2	2	3	3	4
Bank Borrowings												50 000	42 890	33 205
Corporation Tax Payable							23 384	12 736	29 650	13 980	18 147	40 087	31 914	32 811
Creditors							190 936	189 177	222 381	108 300	183 912	196 638	212 502	217 447
Finance Lease Liabilities Present Value Total							10 171	3 173
Increase From Depreciation Charge For Year Property Plant Equipment								2 619	1 965	1 473	1 049	787	590	442
Net Current Assets Liabilities	221 108	263 824	259 536	315 646	315 646	362 947	383 389	352 333	385 565	415 388	462 754	608 650	633 937	725 130
Other Creditors							35 825	33 050	50 165	14 522	4 095	24 715	34 070	34 070
Other Disposals Property Plant Equipment										225
Other Taxation Social Security Payable							6 941	2 794	15 995	14 447	18 539	10 320	3 204	22 654
Property Plant Equipment Gross Cost							18 625	18 625	18 625	18 400	18 400	18 400	18 400	18 400
Total Assets Less Current Liabilities	222 745	263 824		317 648		376 916	393 866	360 191	391 458		465 900	611 009	635 706	726 457
Trade Creditors Trade Payables							124 786	140 597	126 571	65 351	143 131	121 516	143 314	127 912
Trade Debtors Trade Receivables							359 909	315 506	355 918	218 247	277 170	312 743	443 323	500 560
Creditors Due Within One Year Total Current Liabilities	240 478	171 098
Fixed Assets	1 637
Tangible Fixed Assets Cost Or Valuation	6 900	0	3 560		3 560	18 625	18 625
Tangible Fixed Assets Depreciation	5 263	0	890		1 558	4 656	8 148
Tangible Fixed Assets Depreciation Disposals		-5 263
Tangible Fixed Assets Disposals		-6 900				3 560
Administrative Expenses		78 950
Bank Borrowings Overdrafts			13 002
Capital Employed			262 206	317 648	317 648	359 747	383 695
Corporation Tax Due Within One Year		9 418	12 990
Cost Sales		367 105
Creditors Due After One Year						17 169	10 171
Creditors Due Within One Year		171 098	180 049	172 600	172 600	189 341	190 936
Depreciation Impairment Reversal Tangible Fixed Assets			890
Gross Profit Loss		126 924
Number Shares Allotted			60		60	60	60
Operating Profit Loss		47 974
Other Creditors Due Within One Year		46 109	55 853
Other Taxation Social Security Within One Year		9 680	5 662
Par Value Share			1		1	1	1
Profit Loss For Period		41 119
Profit Loss On Ordinary Activities Before Finance Charges Interest		50 537
Profit Loss On Ordinary Activities Before Tax		50 537
Share Capital Allotted Called Up Paid		60	60	60	60	60	60
Tangible Fixed Assets Additions			3 560			18 625
Tangible Fixed Assets Depreciation Charged In Period			890		668	4 656	3 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 558
Tax On Profit Or Loss On Ordinary Activities		9 418
Trade Creditors Within One Year		105 891	92 542
Turnover Gross Operating Revenue		494 029
U K Current Corporation Tax		9 418

Company staff

Jasbir S.

Role: Director

Appointed: 10 December 2021

Latest update: 27 March 2024

Brij M.

Role: Director

Appointed: 01 April 2003

Latest update: 27 March 2024

Manjinder D.

Role: Secretary

Appointed: 04 March 2017

Resigned: 15 September 2022

Latest update: 27 March 2024

Savdeep A.

Role: Director

Appointed: 01 April 2003

Resigned: 17 December 2013

Latest update: 27 March 2024

Gurvir A.

Role: Director

Appointed: 09 March 2003

Resigned: 01 April 2003

Latest update: 27 March 2024

Brij M.

Role: Secretary

Appointed: 09 March 2003

Resigned: 04 March 2017

Latest update: 27 March 2024

Jasbir D.

Role: Director

Appointed: 09 March 2003

Resigned: 01 April 2003

Latest update: 27 March 2024

Vijay S.

Role: Director

Appointed: 02 January 2003

Resigned: 12 October 2009

Latest update: 27 March 2024

Padma S.

Role: Secretary

Appointed: 02 January 2003

Resigned: 09 March 2003

Latest update: 27 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: London, WC1B 4ET

Latest update: 27 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: London, WC1B 4ET

Latest update: 27 March 2024

People with significant control

Brij M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Ads Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir S.

Brij M.

Manjinder D.

Savdeep A.

Gurvir A.

Brij M.

Jasbir D.

Vijay S.

Padma S.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Brij M.

Accounts Documents

Company filings

Filing category

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