Ads Signs Ltd in Reading, RG31 5DL

Description

Data updated on: 02-06-2023

Registered as 06497290 sixteen years ago, Ads Signs Ltd had been a private limited company until 2023-04-11 - the day it was dissolved. The business latest registration address was 12 Park Lane, Tilehurst Reading.

David G. and Stephen O. were registered as the company's directors and were running the firm for fifteen years.

Executives who had control over the firm were as follows: David G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2022-07-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	12	65	3 060	35

Balance Sheet
Cash Bank In Hand	2 523	2 921	5 029	1 911	5 650
Cash Bank On Hand					5 650	2 637
Current Assets	16 353	11 890	18 739	8 664	19 267	13 081	21 247	31 075	30 304	5 400	13 677	575
Debtors	13 830	8 969	13 710	6 753	13 617	10 444
Intangible Fixed Assets	30 400	28 500	26 600	24 700	22 800
Net Assets Liabilities					35	6 897	5 422	9 248	10 237	-479
Net Assets Liabilities Including Pension Asset Liability	10	12	65	3 060	35
Property Plant Equipment					3 505	3 642
Tangible Fixed Assets	528	1 468	1 101	1 500	3 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8	10	63	3 058	33
Shareholder Funds	10	12	65	3 060	35

Other Financial Data
Accrued Liabilities					1 104	1 104
Accumulated Amortisation Impairment Intangible Assets					15 200	17 100
Accumulated Depreciation Impairment Property Plant Equipment					5 004	6 219
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					19 420	14 867
Corporation Tax Payable					2 221	1 604
Creditors					19 420	14 867	13 601	10 363	2 639	21 541	25 807	21 566
Creditors Due After One Year	28 545	26 544	24 349	21 997	19 420
Creditors Due Within One Year	18 726	15 089	21 871	9 560	25 460
Fixed Assets	30 928	29 968	27 701	26 200	26 305	24 542	21 731	19 682	17 765	15 661	13 502
Increase From Amortisation Charge For Year Intangible Assets						1 900
Increase From Depreciation Charge For Year Property Plant Equipment						1 215
Intangible Assets					22 800	20 900
Intangible Assets Gross Cost					38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	9 500	11 400	13 300	15 200
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-2 373	-3 199	-3 132	-896	-6 193	-2 778	-2 708	-71	-4 889	-16 140	-12 130	-20 991
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					300	300
Other Taxation Social Security Payable					535	743
Par Value Share		1	1	1	1	1
Prepayments					663	663
Profit Loss						6 862
Property Plant Equipment Gross Cost					8 509	9 861
Provisions For Liabilities Balance Sheet Subtotal					657
Provisions For Liabilities Charges		213	155	247	657
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 630		900	3 172
Tangible Fixed Assets Cost Or Valuation	4 307	4 437	4 437	5 337	8 509
Tangible Fixed Assets Depreciation	3 779	2 969	3 336	3 837	5 004
Tangible Fixed Assets Depreciation Charged In Period		490	367	501	1 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 300
Tangible Fixed Assets Disposals		1 500
Total Additions Including From Business Combinations Property Plant Equipment						1 352
Total Assets Less Current Liabilities	28 555	26 769	24 569	25 304	20 112	21 764	19 023	19 611	12 876	-479	1 372	-20 991
Trade Creditors Trade Payables					5 965	3 979
Trade Debtors Trade Receivables					12 954	9 781
Advances Credits Directors	312	1 354	1 713	784
Advances Credits Made In Period Directors	312	1 042	1 713
Advances Credits Repaid In Period Directors			1 354

Company staff

David G.

Role: Secretary

Appointed: 07 February 2008

Latest update: 27 November 2023

David G.

Role: Director

Appointed: 07 February 2008

Latest update: 27 November 2023

Stephen O.

Role: Director

Appointed: 07 February 2008

Latest update: 27 November 2023

People with significant control

David G.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen O.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	21 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 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	29 July 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013

Ads Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

Stephen O.

Swift Incorporations Limited

People with significant control

David G.

Stephen O.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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