Ad Safety Services Limited OTLEY


Ad Safety Services Limited is a private limited company registered at Nick Moulsdale, Ivy Cottage Castley, Otley LS21 2PY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Mark D., appointed on 27 November 2019.
The company is officially categorised as "human resources provision and management of human resources functions" (SIC: 78300).
The last confirmation statement was sent on 2022-11-26 and the date for the subsequent filing is 2023-12-10. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Ad Safety Services Limited Address / Contact

Office Address Nick Moulsdale
Office Address2 Ivy Cottage Castley
Town Otley
Post code LS21 2PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 12335728
Date of Incorporation Wed, 27th Nov 2019
Industry Human resources provision and management of human resources functions
End of financial Year 31st December
Company age 5 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Mark D.

Position: Director

Appointed: 27 November 2019

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Mark D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Mark D.

Notified on 27 November 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 4573 2371 379
Current Assets5 4573 2371 379
Net Assets Liabilities22 66824 74747 048
Other
Accrued Liabilities Deferred Income17 029  
Administrative Expenses37 37647 90565 327
Average Number Employees During Period222
Cost Sales3 2696 7743 295
Creditors17 02927 67228 006
Dividends Paid34 240  
Gross Profit Loss65 01878 08392 523
Net Current Assets Liabilities22 66824 74747 048
Operating Profit Loss27 64230 17827 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal34 24049 18273 675
Profit Loss22 66724 74622 301
Profit Loss On Ordinary Activities Before Tax27 64230 17827 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 9755 4324 895
Total Assets Less Current Liabilities22 66824 74747 048
Trade Creditors Trade Payables17 02927 67228 006
Turnover Revenue68 28784 85795 818

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 26th November 2023
filed on: 11th, January 2024
Free Download (3 pages)

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