Ads Furnishings Ltd in Bexley, DA5 3QE

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Ads Furnishings Ltd, a company registered at 5 Salisbury Road, , Bexley. This means it's been 17 years Ads Furnishings has prospered in this business, as the company was established on February 14, 2007. The company's registration number is 06103426 and the company postal code is DA5 3QE. The company's current name is Ads Furnishings Ltd. This company's previous customers may recognize it also as Pl8 London South East, which was used up till October 16, 2008. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Ads Furnishings Limited released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-02-14.

That business owes its success and permanent development to exactly two directors, specifically Denise S. and Anthony S., who have been in charge of the company for 17 years. To help the directors in their tasks, the abovementioned business has been using the skills of Denise S. as a secretary since the appointment on February 14, 2007.

Previous company's names
Ads Furnishings Ltd 2008-10-16
Pl8 London South East Limited 2007-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 132	-19 693	243	279	126	33

Balance Sheet
Cash Bank In Hand	889	239	835	914	1 241	868
Cash Bank On Hand						868	226	668	253	7 818	1 679	5 202	897
Current Assets	2 618	2 117	1 811	1 859	4 778	2 203	3 170	2 298	334	7 818	1 679	8 688	4 383
Debtors	1 729	1 878	976	945	3 537	1 335	2 944	1 630	81			3 486	3 486
Intangible Fixed Assets	4 600
Other Debtors						1 335	2 795	1 406				3 486	3 486
Property Plant Equipment						1 228	972	729	2 127	2 058	1 543	1 157
Tangible Fixed Assets	1 201	1 962	1 471	1 798	1 639	1 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 232	-19 793	143	179	26	-67
Shareholder Funds	-17 132	-19 693	243	279	126	33

Other Financial Data
Accrued Liabilities						800	800	800	800	960	960	1 020	1 020
Accumulated Amortisation Impairment Intangible Assets						23 000	23 000	23 000	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment						4 057	4 313	4 556	5 265	5 951	6 466	6 852	2 045
Average Number Employees During Period							1	1	1	1	1	2	1
Corporation Tax Payable						2 256	3 233	2 116	1 382	8 689		8 542
Creditors						3 398	4 032	2 916	2 196	9 649	5 049	9 562	24 610
Creditors Due Within One Year	25 551	23 772	3 039	3 378	6 291	3 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 958
Disposals Property Plant Equipment													2 030
Fixed Assets	5 801	1 962	1 471	1 798	1 639	1 228	972	729	2 127	2 058	1 543	1 157
Increase From Depreciation Charge For Year Property Plant Equipment							256	243	709	686	515	386	2 648
Intangible Assets Gross Cost						23 000	23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 400	23 000	23 000	23 000	23 000
Intangible Fixed Assets Amortisation Charged In Period		4 600
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	-22 933	-21 655	-1 228	-1 519	-1 513	-1 195	-862	-618	-1 862	-1 831	-3 370	-874	-20 227
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 285	5 285	5 285	7 392	8 009	8 009	2 030	7 309
Recoverable Value-added Tax							149	224	81
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 415		927	386
Tangible Fixed Assets Cost Or Valuation	2 557	3 972	3 972	4 899	5 285
Tangible Fixed Assets Depreciation	1 356	2 010	2 501	3 101	3 646	4 057
Tangible Fixed Assets Depreciation Charged In Period		654	491	600	545	411
Total Additions Including From Business Combinations Property Plant Equipment									2 107	617			20 455
Total Assets Less Current Liabilities	-17 132	-19 693	243	279	126	33	110	111	265	227	-1 827	283	-5
Trade Creditors Trade Payables						-1	-1						2
Disposals Decrease In Amortisation Impairment Intangible Assets												23 000
Disposals Intangible Assets												23 000

Company staff

Denise S.

Role: Secretary

Appointed: 14 February 2007

Latest update: 2 March 2024

Denise S.

Role: Director

Appointed: 14 February 2007

Latest update: 2 March 2024

Anthony S.

Role: Director

Appointed: 14 February 2007

Latest update: 2 March 2024

People with significant control

Anthony S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Ads Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Denise S.

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ads Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Denise S.

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016