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.
Office Address | Nick Moulsdale |
Office Address2 | Ivy Cottage Castley |
Town | Otley |
Post code | LS21 2PY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 457 | 3 237 | 1 379 |
Current Assets | 5 457 | 3 237 | 1 379 |
Net Assets Liabilities | 22 668 | 24 747 | 47 048 |
Other | |||
Accrued Liabilities Deferred Income | 17 029 | ||
Administrative Expenses | 37 376 | 47 905 | 65 327 |
Average Number Employees During Period | 2 | 2 | 2 |
Cost Sales | 3 269 | 6 774 | 3 295 |
Creditors | 17 029 | 27 672 | 28 006 |
Dividends Paid | 34 240 | ||
Gross Profit Loss | 65 018 | 78 083 | 92 523 |
Net Current Assets Liabilities | 22 668 | 24 747 | 47 048 |
Operating Profit Loss | 27 642 | 30 178 | 27 196 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 240 | 49 182 | 73 675 |
Profit Loss | 22 667 | 24 746 | 22 301 |
Profit Loss On Ordinary Activities Before Tax | 27 642 | 30 178 | 27 196 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 975 | 5 432 | 4 895 |
Total Assets Less Current Liabilities | 22 668 | 24 747 | 47 048 |
Trade Creditors Trade Payables | 17 029 | 27 672 | 28 006 |
Turnover Revenue | 68 287 | 84 857 | 95 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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