Ads Contracting Ltd in Corby, NN18 8DH

Description

Data updated on: 01-11-2023

The Ads Contracting Ltd company has been in this business for nine years, having started in 2015. Registered with number 09620970, Ads Contracting is categorised as a Private Limited Company located in 7 Merestone Road, Corby NN18 8DH. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-06-30.

In the following company, all of director's assignments have so far been executed by Clare S. and Adam S.. Amongst these two people, Adam S. has administered company the longest, having been one of the many members of directors' team since June 2015.

Adam S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	8 014

Balance Sheet
Cash Bank In Hand	11 754
Cash Bank On Hand	11 754	1 043	2 266	7 442	9 977	1	1	1
Current Assets	18 408	7 671	7 964	11 292	20 528	37 736	37 736	37 736
Debtors	6 654	6 628	5 698	3 850	10 551	37 735	37 735	37 735
Property Plant Equipment	1 663	1 795	1 275	658	204
Tangible Fixed Assets	1 663

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	8 004
Shareholder Funds	8 014

Other Financial Data
Amount Specific Advance Or Credit Directors	344	176	2 498	39	10 551	37 656	37 656	37 656
Amount Specific Advance Or Credit Made In Period Directors		58 405	58 706	71 471	85 934	130 285
Amount Specific Advance Or Credit Repaid In Period Directors		57 885	56 384	74 008	75 344	103 180
Accumulated Depreciation Impairment Property Plant Equipment	230	716	1 356	1 973	2 427
Average Number Employees During Period				1
Creditors	12 057	9 448	9 205	11 359	19 715	37 624	37 624	37 624
Creditors Due Within One Year	12 057
Increase From Depreciation Charge For Year Property Plant Equipment		486	640	617	454	-38
Net Current Assets Liabilities	6 351	-1 777	-1 241	-67	813	112	112	112
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	9
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 893	2 511	2 631	2 631	2 631
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 893
Tangible Fixed Assets Cost Or Valuation	1 893
Tangible Fixed Assets Depreciation	230
Tangible Fixed Assets Depreciation Charged In Period	230
Total Additions Including From Business Combinations Property Plant Equipment		618	120
Total Assets Less Current Liabilities	8 014	18	34	591	1 017	112	112	112
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 389
Disposals Property Plant Equipment						2 631

Company staff

Clare S.

Role: Director

Appointed: 01 February 2018

Latest update: 27 January 2024

Adam S.

Role: Director

Appointed: 03 June 2015

Latest update: 27 January 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ads Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ads Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016