Ardent Services Ltd
15 Colmore Row B3 2BH Birmingham
Number: 03717877
Incorporation date: 1999-02-23
Dissolution date: 2020-07-24
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
Situated at 15 Colmore Row, Birmingham B3 2BH Ardent Services Limited was a Private Limited Company with 03717877 Companies House Reg No. This company had been established twenty five years ago before was dissolved on 2020-07-24.
Jonathan D. was the following enterprise's managing director, selected to lead the company on 2001-02-05.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2014-03-29 | 2015-03-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 84 098 | 170 110 | 308 976 | 243 001 | 162 874 |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 266 | 135 292 | 32 066 | 83 609 | |
| Current Assets | 443 353 | 779 886 | 1 134 315 | 635 068 | 479 578 |
| Debtors | 428 087 | 644 594 | 1 102 249 | 551 459 | 479 578 |
| Net Assets Liabilities Including Pension Asset Liability | 84 098 | 170 110 | 308 976 | 243 001 | 162 874 |
| Tangible Fixed Assets | 64 298 | 39 525 | 46 563 | 31 850 | 22 394 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 83 998 | 170 010 | 308 876 | 242 901 | 162 774 |
| Shareholder Funds | 84 098 | 170 110 | 308 976 | 243 001 | 162 874 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 423 553 | 649 301 | |||
| Fixed Assets | 64 298 | 39 525 | 346 563 | 331 850 | 322 394 |
| Net Current Assets Liabilities | 19 800 | 130 585 | -37 587 | -88 849 | -87 303 |
| Tangible Fixed Assets Additions | 11 172 | 21 624 | 5 842 | 3 003 | |
| Tangible Fixed Assets Cost Or Valuation | 161 572 | 156 749 | 178 373 | 150 510 | 153 513 |
| Tangible Fixed Assets Depreciation | 97 274 | 117 224 | 131 810 | 118 660 | 131 119 |
| Tangible Fixed Assets Depreciation Charge For Period | 19 950 | ||||
| Tangible Fixed Assets Disposals | -15 995 | 33 705 | |||
| Total Assets Less Current Liabilities | 84 098 | 170 110 | 308 976 | 243 001 | 235 091 |
| Creditors Due After One Year | 72 217 | ||||
| Creditors Due Within One Year | 649 301 | 1 171 902 | 723 917 | 566 881 | |
| Investments Fixed Assets | 300 000 | 300 000 | 300 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 586 | 11 850 | 12 459 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 000 | ||||
Role: Director
Appointed: 05 February 2001
Latest update: 8 April 2024
| Account next due date | 29 December 2016 |
| Account last made up date | 29 March 2015 |
| Confirmation statement next due date | 09 March 2017 |
| Return last made up date | 23 February 2016 |
| Annual Accounts 13 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-30 |
| Date Approval Accounts | 13 February 2014 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2013-03-31 |
| End Date For Period Covered By Report | 2014-03-29 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-03-30 |
| End Date For Period Covered By Report | 2015-03-29 |
| Date Approval Accounts | 29 January 2016 |
(3 pages)