Ads Consultants (UK) Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Ads Consultants (UK) is a firm located at NE37 1EZ Washington at Swallow House. This company was set up in 2010 and is established under reg. no. 07161021. This company has been present on the UK market for fourteen years now and the official status is active. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

For fourteen years, this specific company has only been supervised by one director: Anthony S. who has been presiding over it since 2010/02/17.

Anthony S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 698	119 823	177 394	196 933	154 413

Balance Sheet
Cash Bank On Hand					69 234	40 288	9 062	7 874	7 260	15 784	10 911	10 211	103 155
Current Assets	108 817	92 536	170 979	181 059	126 256	98 273	63 755	57 635	44 645	44 456	45 935	45 235	103 155
Debtors	1 530	15 120	46 483	34 303	57 022	57 985	54 693	49 761	37 385	28 672	35 024	35 024
Net Assets Liabilities					154 413	132 135	103 088	92 151	78 263	75 417	73 701	71 162	12 000
Other Debtors							54 693	49 761	37 385	28 672	35 024	35 024
Property Plant Equipment					65 979	65 500	65 500	65 500	65 500	65 500	65 500	65 500
Cash Bank In Hand	107 287	77 416	124 496	146 756	69 234
Net Assets Liabilities Including Pension Asset Liability	78 698	119 823	177 394	196 933	154 413
Tangible Fixed Assets	480	65 666	66 936	66 457	65 979

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	78 697	119 822	177 294	196 833	154 313
Shareholder Funds	78 698	119 823	177 394	196 933	154 413

Other Financial Data
Total Fixed Assets Additions		65 500	1 915
Total Fixed Assets Cost Or Valuation	943	66 443	68 358	68 358	68 358
Total Fixed Assets Depreciation	463	777	1 422	1 901	2 379
Total Fixed Assets Depreciation Charge In Period		314	645	479	478
Accumulated Depreciation Impairment Property Plant Equipment					2 379	2 858	2 858	2 858	2 858	2 858		2 858	2 858
Additions Other Than Through Business Combinations Property Plant Equipment													1 786
Corporation Tax Payable								473	26	298	834	337	5 856
Creditors					37 822	31 638	26 167	30 984	31 882	34 539	37 734	39 573	91 155
Depreciation Expense Property Plant Equipment					478	479
Depreciation Rate Used For Property Plant Equipment						33	33	33	25	25		25	25
Disposals Property Plant Equipment													67 286
Increase From Depreciation Charge For Year Property Plant Equipment						479
Investments						-20 039
Net Current Assets Liabilities	78 218	54 157	110 458	130 476	88 434	66 635	37 588	26 651	12 763	9 917	8 201	5 662	12 000
Other Creditors							26 167	30 511	31 856	34 241	36 900	39 236	85 299
Property Plant Equipment Gross Cost						68 358	68 358	68 358	68 358	68 358		68 358	2 858
Total Assets Less Current Liabilities	78 698	119 823	177 394	196 933	154 413	132 135	103 088	92 151	78 263	75 417	73 701	71 162	12 000
Creditors Due Within One Year Total Current Liabilities	30 599	38 379	60 521	50 583	37 822
Fixed Assets	480	65 666	66 936	66 457	65 979
Tangible Fixed Assets Additions		65 500	1 915
Tangible Fixed Assets Cost Or Valuation	943	66 443	68 358	68 358	68 358
Tangible Fixed Assets Depreciation	463	777	1 422	1 901	2 379
Tangible Fixed Assets Depreciation Charge For Period		314	645	479	478

Company staff

Anthony S.

Role: Director

Appointed: 17 February 2010

Latest update: 18 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 September 2023

Ads Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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