Founded in 2013, Ad Bookkeeping Services, classified under reg no. 08569638 is an active company. Currently registered at 55 Dutton Road BS14 8BT, Bristol 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 2022/06/30.
The firm has one director. Anna D., appointed on 14 June 2013. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
| Office Address | 55 Dutton Road |
| Office Address2 | Stockwood |
| Town | Bristol |
| Post code | BS14 8BT |
| Country of origin | United Kingdom |
| Registration Number | 08569638 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Anna D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 16 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 553 | 10 480 | ||
| Current Assets | 10 632 | 13 720 | 45 097 | 48 695 |
| Debtors | 3 079 | 3 240 | ||
| Property Plant Equipment | 262 | 646 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 530 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 22 638 | 22 727 | 41 543 | 41 484 |
| Fixed Assets | 12 262 | 8 646 | 389 | 665 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | |||
| Intangible Assets | 12 000 | 8 000 | ||
| Intangible Assets Gross Cost | 20 000 | |||
| Net Current Assets Liabilities | -12 006 | -9 007 | 3 554 | 7 211 |
| Other Creditors | 20 400 | 18 200 | ||
| Other Taxation Social Security Payable | 2 034 | 3 347 | ||
| Property Plant Equipment Gross Cost | 576 | 1 176 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||
| Total Assets Less Current Liabilities | 256 | -361 | 3 943 | 7 876 |
| Trade Creditors Trade Payables | 204 | 1 180 | ||
| Trade Debtors Trade Receivables | 3 079 | 3 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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