Ad Plus Accountants Ltd is a private limited company registered at 1 Cambuslang Court, Cambuslang, Glasgow G32 8FH. Incorporated on 2018-10-02, this 5-year-old company is run by 2 directors and 1 secretary.
Director Jeffrey L., appointed on 02 October 2018. Director Michael D., appointed on 02 October 2018.
As far as secretaries are concerned, we can mention: Sophie M., appointed on 08 April 2022.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Cambuslang Court |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC609645 |
| Date of Incorporation | Tue, 2nd Oct 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 08 April 2022
Position: Director
Appointed: 02 October 2018
Position: Director
Appointed: 02 October 2018
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Jeffrey L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rudolf J., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey L.
| Notified on | 2 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael D.
| Notified on | 2 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rudolf J.
| Notified on | 2 October 2018 |
| Ceased on | 23 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Debtors | 217 850 | 105 562 | 222 353 | 379 534 |
| Net Assets Liabilities | 506 235 | 595 643 | 766 856 | |
| Other Debtors | 217 850 | 105 562 | 222 353 | 379 534 |
| Property Plant Equipment | 13 177 | 6 588 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 588 | 13 177 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 56 923 | |||
| Creditors | 629 028 | 199 327 | 9 641 | 3 857 |
| Finance Lease Liabilities Present Value Total | 9 641 | 3 857 | ||
| Fixed Assets | 600 000 | 613 177 | 606 588 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 588 | 6 589 | ||
| Investments Fixed Assets | 600 000 | 600 000 | 600 000 | 600 000 |
| Investments In Joint Ventures | 600 000 | 600 000 | 600 000 | -600 000 |
| Net Current Assets Liabilities | -411 178 | -93 765 | -7 893 | 164 125 |
| Other Creditors | 572 105 | 116 444 | 131 764 | 61 844 |
| Other Investments Other Than Loans | 600 000 | |||
| Other Taxation Social Security Payable | 56 923 | 82 883 | 92 695 | 147 781 |
| Property Plant Equipment Gross Cost | 19 765 | |||
| Total Assets Less Current Liabilities | 188 822 | 506 235 | 605 284 | 770 713 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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