All Ads Limited in Eastchurch, ME12 4EG

Description

Data updated on: 01-11-2023

All Ads Limited was set up as Private Limited Company, that is registered in 6 Parker Avenue, Eastchurch. The main office's postal code is ME12 4EG. This enterprise has been registered on Friday 15th August 2003. The registration number is 04867876. This business's registered with SIC code 73110 which stands for Advertising agencies. 31st August 2022 is the last time the accounts were reported.

Because of the following firm's number of employees, it became vital to formally appoint other directors: Victoria M. and Gary M. who have been assisting each other since 2003 for the benefit of the following limited company.

Executives who control the firm include: Victoria M. owns 1/2 or less of company shares. Gary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-43 108	-58 312	-74 775	-118 371	-80 831	-41 358

Balance Sheet
Current Assets	83 102	86 983	92 897	56 234	82 647	109 692	102 087	98 069	132 573	45 627	58 423	71 943
Cash Bank On Hand										32 758	36 691	57 945
Debtors	71 963	85 853	83 104	50 654	74 333	87 168				12 869	21 732	13 998
Net Assets Liabilities							34 821	35 578		-17 298	3 285	28 100
Property Plant Equipment										26 380	18 840	28 350
Cash Bank In Hand	11 139	1 130	9 793	5 580	8 314	22 524
Net Assets Liabilities Including Pension Asset Liability	-43 108	-58 312	-74 775	-118 371	-80 831	-41 358
Tangible Fixed Assets	43 004	37 792	33 327	28 131	21 023	13 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 208	-58 412	-74 875	-118 471	-80 931	-41 458
Shareholder Funds	-43 108	-58 312	-74 775	-118 371	-80 831	-41 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 900	2 000	2 000	6 150
Average Number Employees During Period								2	2	2		2
Creditors							164 800	156 528	159 273	86 518	70 398	66 806
Fixed Assets	43 004	37 792	33 327	28 131	21 023	13 271	31 792	24 881	34 269	26 380
Net Current Assets Liabilities	-86 112	-96 104	-108 102	-146 502	-101 854	-54 629	62 713	58 459	-26 700	-40 891	-11 975	5 137
Total Assets Less Current Liabilities	-43 108	-58 312	-74 775	-118 371	-80 831	-41 358	30 921	33 578	7 569	-14 511	6 865	33 487
Accumulated Depreciation Impairment Property Plant Equipment										35 413	25 251	34 359
Amounts Recoverable On Contracts												13 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 609
Disposals Property Plant Equipment											17 702
Increase From Depreciation Charge For Year Property Plant Equipment											6 447	9 108
Other Creditors										76 186	41 602	43 382
Other Taxation Social Security Payable										10 332	28 796	23 424
Property Plant Equipment Gross Cost										61 793	44 091	62 709
Provisions For Liabilities Balance Sheet Subtotal										2 787	3 580	5 387
Total Additions Including From Business Combinations Property Plant Equipment												18 618
Trade Debtors Trade Receivables										12 869	21 732
Creditors Due Within One Year	169 214	183 087	200 999	202 736	184 501	164 321
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	100
Tangible Fixed Assets Additions		6 229		8 063		633
Tangible Fixed Assets Cost Or Valuation	89 237	91 541	73 421	58 847	58 847	43 289
Tangible Fixed Assets Depreciation	46 233	53 749	40 094	30 716	37 824	30 018
Tangible Fixed Assets Depreciation Charged In Period		10 918		9 528	7 108	5 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 402		18 906		13 304
Tangible Fixed Assets Disposals		3 925		22 637		16 191

Company staff

Victoria M.

Role: Director

Appointed: 15 August 2003

Latest update: 6 March 2024

Victoria M.

Role: Secretary

Appointed: 15 August 2003

Latest update: 6 March 2024

Gary M.

Role: Director

Appointed: 15 August 2003

Latest update: 6 March 2024

People with significant control

Victoria M.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

All Ads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Victoria M.

Gary M.

People with significant control

Victoria M.

Gary M.

Accounts Documents

Company filings

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