Ad Healthcare Service started in year 2014 as Private Limited Company with registration number 09355078. The Ad Healthcare Service company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rotherham at 3 Queen Avenue Queen Avenue. Postal code: S66 7HW.
There is a single director in the firm at the moment - Silibaziso D., appointed on 15 December 2014. In addition, a secretary was appointed - Silibaziso D., appointed on 15 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Queen Avenue Queen Avenue |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 7HW |
Country of origin | United Kingdom |
Registration Number | 09355078 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Silibaziso D. The abovementioned PSC has significiant influence or control over the company,.
Silibaziso D.
Notified on | 4 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | -4 072 | |||||
Balance Sheet | ||||||||
Current Assets | 100 | 89 | ||||||
Net Assets Liabilities | 4 072 | 4 135 | 4 198 | 4 261 | 4 324 | 4 387 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -4 072 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | -4 072 | |||||
Other | ||||||||
Creditors | 4 161 | 4 135 | 4 198 | 4 261 | 4 324 | 4 387 | ||
Net Current Assets Liabilities | 100 | -4 072 | 4 135 | 4 198 | 4 261 | 4 324 | 4 387 | |
Total Assets Less Current Liabilities | 100 | -4 072 | 4 135 | 4 198 | 4 261 | 4 324 | 4 387 | |
Creditors Due Within One Year | 4 161 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 4th, May 2023 |
accounts | Free Download (3 pages) |
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