Ads (yorkshire) Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Ads (yorkshire) Limited has been on the British market for 10 years. Started with Registered No. 09268177 in 2014, it have office at Horley Green House Horley Green Road, Halifax HX3 6AS. This business's registered with SIC code 71111 which means Architectural activities. Ads (yorkshire) Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-05-19.

Thomas G. is the following company's individual director, that was appointed on 1st January 2017. For 7 years Christine W., had performed the duties for the limited company up to the moment of the resignation in May 2021. Additionally another director, including Keith W. gave up the position on 31st May 2021.

Executives with significant control over the firm are: Lauren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	41 520

Balance Sheet
Cash Bank In Hand	50 250
Cash Bank On Hand		44 031	100 357	311 571	370 375	444 587	224 145	299 547
Current Assets	66 594	45 093	142 780	332 561	509 104	546 604	249 720	343 191
Debtors	16 344	1 062	40 860	20 990	138 729	102 017	25 575	43 644
Property Plant Equipment		4 544	13 590	9 094	5 102	3 572	3 450	3 294
Tangible Fixed Assets	1 215
Net Assets Liabilities					402 050	446 043	141 280	236 127

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 420
Shareholder Funds	41 520

Other Financial Data
Accrued Liabilities		800	1 538	1 000	1 424	1 424	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	608	3 182	8 350	12 846	16 838	18 368	19 698	21 045
Average Number Employees During Period		4	5	5	5	5	5	6
Corporation Tax Payable		8 447	35 050	59 901	63 743	38 579	29 563	33 173
Creditors		22 003	68 170	112 579	112 156	50 000	48 130	38 130
Creditors Due Within One Year	26 289
Increase From Depreciation Charge For Year Property Plant Equipment		2 574	5 168	4 496	3 992	1 530	1 330	1 347
Net Current Assets Liabilities	40 305	23 090	74 610	219 982	396 948	492 471	185 960	270 963
Number Shares Allotted	100
Other Taxation Social Security Payable		3 628	13 795	1 907	2 932	8 558	6 042	4 286
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 563
Property Plant Equipment Gross Cost	1 823	7 726	21 940	21 940	21 940	21 940	23 148	24 339
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 823
Tangible Fixed Assets Cost Or Valuation	1 823
Tangible Fixed Assets Depreciation	608
Tangible Fixed Assets Depreciation Charged In Period	608
Total Additions Including From Business Combinations Property Plant Equipment		5 903	14 214				1 208	1 191
Total Assets Less Current Liabilities	41 520	27 634	88 200	229 076	402 050	496 043	189 410	274 257
Trade Creditors Trade Payables		-1		-1	1	2	-1
Trade Debtors Trade Receivables		1 062	40 860	20 990	138 729	82 017	25 575	43 644
Bank Borrowings Overdrafts						50 000	48 130	38 130

Company staff

Thomas G.

Role: Director

Appointed: 01 January 2017

Latest update: 19 April 2024

People with significant control

Lauren G.

Notified on 19 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas G.

Notified on 25 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	16 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
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

Ads (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Christine W.

Keith W.

People with significant control

Lauren G.

Thomas G.

Keith W.

Christine W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies