Ads Painting & Maintenance Ltd in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

The firm named Ads Painting & Maintenance was started on 2006-09-01 as a Private Limited Company. This company's headquarters may be reached at Romford on 10 Western Road. Assuming you want to get in touch with the business by mail, the area code is RM1 3JT. The company registration number for Ads Painting & Maintenance Ltd is 05922128. The company has operated under three previous names. Its very first registered name, A.d.s Interiors (UK), was switched on 2015-03-10 to Ads Painting Contractors. The current name is in use since 2016, is Ads Painting & Maintenance Ltd. This company's registered with SIC code 43390 which means Other building completion and finishing. The latest financial reports cover the period up to September 30, 2022 and the latest confirmation statement was released on June 28, 2023.

As found in this company's register, for eight years there have been two directors: Ryan S. and Abbey S..

Previous company's names
Ads Painting & Maintenance Ltd 2016-05-25
Ads Painting Contractors Ltd 2015-03-10
A.d.s Interiors (UK) Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 799	-2 240	-2 798	-3 269	60 713

Balance Sheet
Cash Bank On Hand					97 241	317 528	197 677	179 143	445 157	69 272	145 489
Current Assets	6	15			97 241	390 330	809 920	1 430 528	1 825 308	1 124 493	797 864
Debtors						72 802	572 461	1 213 160	1 340 583	1 020 705	615 854
Net Assets Liabilities						165 677	195 600	214 549	285 793	321 814	242 234
Other Debtors						50 800	482 643	1 011 333	1 074 064	906 668	474 503
Property Plant Equipment							2 280	1 824	1 699	6 959	11 030
Total Inventories							39 782	38 225	39 568	34 516	36 521
Cash Bank In Hand	6	15	2	354	97 241
Net Assets Liabilities Including Pension Asset Liability	-1 799	-2 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 801	-2 242	-2 800	-3 271	60 711
Shareholder Funds	-1 799	-2 240	-2 798	-3 269	60 713

Other Financial Data
Accrued Liabilities Deferred Income					1 350	91 570	451 121	769 538	790 126	378 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment							570	1 026	1 451	3 191	5 948
Additions Other Than Through Business Combinations Property Plant Equipment							2 850		300	7 000	6 828
Average Number Employees During Period								16	14	13	12
Bank Borrowings Overdrafts									250 000	191 667	141 667
Corporation Tax Payable					15 995	47 223	60 474	55 375	46 861	43 382	51 877
Creditors					36 528	224 653	616 167	1 217 456	250 000	191 667	141 667
Increase From Depreciation Charge For Year Property Plant Equipment							570	456	425	1 740	2 757
Net Current Assets Liabilities	-1 799	-2 240			60 713	165 677	193 753	213 072	534 417	506 780	373 078
Other Creditors					3 023	15 260	27 618	12 951	9 102	6 374	192 407
Other Taxation Social Security Payable					16 160	65 639	22 374	123 867	102 835	30 014	9 740
Prepayments Accrued Income							482 643	563 920
Property Plant Equipment Gross Cost							2 850	2 850	3 150	10 150	16 978
Provisions For Liabilities Balance Sheet Subtotal							433	347	323	258	207
Total Assets Less Current Liabilities	-1 799	-2 240	-2 798	-3 269	60 713	165 677	196 033	214 896	536 116	513 739	384 108
Trade Creditors Trade Payables						4 961	54 580	255 725	341 967	109 943	117 762
Trade Debtors Trade Receivables						22 002	89 818	201 827	266 519	114 037	141 351
Creditors Due Within One Year	1 805	2 255	2 800	3 623	36 528
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Ryan S.

Role: Director

Appointed: 01 May 2016

Latest update: 10 March 2024

Abbey S.

Role: Director

Appointed: 01 May 2016

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 2006

Resigned: 01 September 2006

Address: London, NW8 8EP

Latest update: 10 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 September 2006

Resigned: 01 September 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 10 March 2024

Amanda S.

Role: Secretary

Appointed: 01 September 2006

Resigned: 01 May 2016

Latest update: 10 March 2024

Andrew S.

Role: Director

Appointed: 01 September 2006

Resigned: 01 May 2016

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Ryan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abbey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ryan S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abbey S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Ceased on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Ceased on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Ads Painting & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Abbey S.

Swift Incorporations Limited

Instant Companies Limited

Amanda S.

Andrew S.

People with significant control

Ryan S.

Abbey S.

Amanda S.

Andrew S.

Accounts Documents

Company filings

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