Adtv Services Limited in Banchory, AB31 5JT

Description

Data updated on: 01-11-2023

Adtv Services Limited is officially located at Banchory at 13 Green Banks. Anyone can search for the company by the postal code - AB31 5JT. Adtv Services's launching dates back to year 2008. The enterprise is registered under the number SC345519 and its state is active. From Monday 7th September 2009 Adtv Services Limited is no longer under the name Multivision Aerials. The company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-09.

We have a solitary managing director now leading this particular limited company, specifically Marc F. who has been executing the director's responsibilities for sixteen years. This limited company had been controlled by Stephen Mabbott Ltd. up until 2008. What is more, the director's assignments are constantly aided with by a secretary - Leigh F., who was selected by the limited company in 2008.

Previous company's names
Adtv Services Limited 2009-09-07
Multivision Aerials Limited 2008-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	899	3 860	8 431	11 774

Balance Sheet
Current Assets	25 021	21 674	24 017	40 239	49 889	24 476	17 838	24 140	43 823	45 987
Net Assets Liabilities					22 550	8 588	-31 707	-19 473	-18 913	-8 700
Cash Bank In Hand	9 203	5 206	324	11 304
Debtors	12 818	12 968	20 693	23 024
Net Assets Liabilities Including Pension Asset Liability	899	3 860	8 431	11 774
Stocks Inventory	3 000	3 500	3 000	5 911
Tangible Fixed Assets	8 914	4 645	19 811	14 654

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	897	3 858	8 429	11 772
Shareholder Funds	899	3 860	8 431	11 774

Other Financial Data
Average Number Employees During Period						2	2	2	1	1
Creditors					30 545	39 057	52 253	21 446	46 992	44 041
Fixed Assets	8 914	4 645	19 811	14 654	11 931	6 979	2 310	19 843	15 508	10 629
Net Current Assets Liabilities	-6 331	-785	1 055	5 167	19 344	13 942	-34 017	3 188	-2 585	2 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						639	398	494	584	393
Total Assets Less Current Liabilities	2 583	3 860	20 866	19 821	31 275	6 963	-31 707	23 031	12 923	12 968
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 850
Creditors Due After One Year	1 684		12 435	8 047
Creditors Due Within One Year	31 352	22 459	22 962	35 072
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		499	19 990	414
Tangible Fixed Assets Cost Or Valuation	19 365	19 864	27 458	27 872
Tangible Fixed Assets Depreciation	10 451	15 219	7 647	13 218
Tangible Fixed Assets Depreciation Charged In Period		4 768	4 824	5 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 396
Tangible Fixed Assets Disposals			12 396
Amount Specific Advance Or Credit Directors			2 606	17 613

Company staff

Leigh F.

Role: Secretary

Appointed: 09 July 2008

Latest update: 19 March 2024

Marc F.

Role: Director

Appointed: 09 July 2008

Latest update: 19 March 2024

People with significant control

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

Leigh F.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc F.

Notified on 9 July 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 May 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Adtv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh F.

Marc F.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Leigh F.

Marc F.

Accounts Documents

Company filings

Filing category

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