Founded in 2013, Ad Archaeology, classified under reg no. 08581331 is an active company. Currently registered at South Shields Business Works Henry Robson Way NE33 1RF, South Shields the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Jonathan M., Warren M. and James S.. Of them, Jonathan M., Warren M., James S. have been with the company the longest, being appointed on 24 June 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Shields Business Works Henry Robson Way |
| Office Address2 | Station Road |
| Town | South Shields |
| Post code | NE33 1RF |
| Country of origin | United Kingdom |
| Registration Number | 08581331 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2013
Position: Director
Appointed: 24 June 2013
Position: Director
Appointed: 24 June 2013
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Warren M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jamie S. This PSC owns 25-50% shares. Moving on, there is Jonathan M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Warren M.
| Notified on | 13 July 2017 |
| Nature of control: |
25-50% shares |
Jamie S.
| Notified on | 13 July 2017 |
| Nature of control: |
25-50% shares |
Jonathan M.
| Notified on | 13 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 714 | 1 418 | 1 500 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 885 | 4 554 | |||
| Current Assets | 58 625 | 54 808 | 34 403 | 32 825 | 19 253 |
| Debtors | 41 489 | 44 078 | 8 327 | 19 940 | 14 699 |
| Net Assets Liabilities | 2 763 | 2 466 | |||
| Property Plant Equipment | 153 | 103 | |||
| Cash Bank In Hand | 17 136 | 10 730 | 26 076 | ||
| Net Assets Liabilities Including Pension Asset Liability | 714 | 1 418 | 1 499 | ||
| Tangible Fixed Assets | 1 030 | 1 104 | 1 960 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | 300 | 300 | ||
| Profit Loss Account Reserve | 414 | 1 118 | 1 200 | ||
| Shareholder Funds | 714 | 1 418 | 1 500 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 750 | 760 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 383 | 4 433 | |||
| Corporation Tax Payable | 6 620 | 1 368 | |||
| Creditors | 30 186 | 16 871 | |||
| Current Tax For Period | 6 620 | 1 368 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -14 | -10 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | ||||
| Net Current Assets Liabilities | -110 | 535 | -69 | 2 639 | 2 382 |
| Other Creditors | 16 664 | 11 640 | |||
| Other Taxation Social Security Payable | 6 152 | 3 103 | |||
| Property Plant Equipment Gross Cost | 4 536 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 19 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 606 | 1 358 | |||
| Total Assets Less Current Liabilities | 920 | 1 639 | 1 891 | 2 792 | 2 485 |
| Trade Debtors Trade Receivables | 19 940 | 14 699 | |||
| Creditors Due Within One Year | 58 735 | 54 273 | 34 472 | ||
| Debtors Due After One Year | 22 739 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 300 | 300 | 300 | ||
| Number Shares Issued | 300 | ||||
| Provisions For Liabilities Charges | 206 | 221 | 392 | ||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||
| Tangible Fixed Assets Additions | 1 373 | 556 | 1 785 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 373 | 1 929 | 3 714 | ||
| Tangible Fixed Assets Depreciation | 343 | 825 | 1 754 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | 482 | 929 | ||
| Value Shares Allotted | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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