Ads Quality Services Limited in Southampton, SO16 8AA

Description

Data updated on: 01-11-2023

This company is located in Southampton under the ID 07657049. The company was started in 2011. The main office of the company is situated at 47 Upton Crescent Nursling. The area code for this location is SO16 8AA. This business's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-06-30 is the last time when company accounts were filed.

Taking into consideration the company's growing number of employees, it became imperative to choose extra executives: Andrew S. and Karen S. who have been collaborating since 2011-06-03 to fulfil their statutory duties for the following limited company.

Andrew 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	70 712	47 053	28 437	26 796	12 546	18 330	11 519	14 486	13 372	23 585	19 897	11 190
Net Assets Liabilities					3 413	8 151	6 409	4 234	10 528	19 619	15 619	9 343
Cash Bank In Hand	59 041	36 510	25 230	17 119	11 996
Debtors	11 671	10 543	3 207	9 677	550
Net Assets Liabilities Including Pension Asset Liability	18 825	12 126	2 232	2 240	3 413
Tangible Fixed Assets	612	1 064	1 778	977	261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 725	12 026	2 132	2 140	3 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						468	480	488
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors					9 394	10 373	6 454	10 764	3 208	4 255	5 594	1 947
Fixed Assets					261	562	1 724	900	76	1	1 028
Net Current Assets Liabilities	18 213	11 062	454	1 263	3 152	7 489	5 065	3 722	10 352	19 518	14 491	9 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									188	188	188
Total Assets Less Current Liabilities					3 413	8 619	6 889	4 722	10 371	19 619	15 619	9 343
Advances Credits Directors	-36 099	-21 436	-15 785	-17 714	-6 385
Advances Credits Made In Period Directors		-66 227	-57 648	-33 547	-11 061
Advances Credits Repaid In Period Directors		-80 890	-63 299	-31 618	-22 390
Capital Employed	18 825	12 126	2 232	2 240	3 413
Creditors Due Within One Year	52 499	35 991	27 983	25 533	9 394
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		874	1 515
Tangible Fixed Assets Cost Or Valuation	815	1 689	3 204	3 204	3 204
Tangible Fixed Assets Depreciation	203	625	1 426	2 227	2 943
Tangible Fixed Assets Depreciation Charged In Period			801	801	716

Company staff

Andrew S.

Role: Director

Appointed: 03 June 2011

Latest update: 20 January 2024

Karen S.

Role: Director

Appointed: 03 June 2011

Latest update: 20 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 July 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 July 2014

Ads Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Karen S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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