Ads Electrical Services Limited is a private limited company situated at Unit 23 Shires Bridge Business Park, York Road, Easingwold YO61 3EQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-30, this 6-year-old company is run by 2 directors.
Director Lisa C., appointed on 25 September 2020. Director Daniel C., appointed on 30 May 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-05-04 and the deadline for the next filing is 2024-05-18. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 23 Shires Bridge Business Park |
| Office Address2 | York Road |
| Town | Easingwold |
| Post code | YO61 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 11387566 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 30 May 2018
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Leesa C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Anthony S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Leesa C.
| Notified on | 25 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
| Notified on | 30 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony S.
| Notified on | 30 May 2018 |
| Ceased on | 25 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 430 | 14 692 | |||
| Current Assets | 190 980 | 209 387 | 284 969 | 102 775 | 186 628 |
| Debtors | 28 690 | 154 436 | |||
| Net Assets Liabilities | 40 887 | 35 315 | 116 756 | 66 306 | 837 |
| Other Debtors | 14 470 | 45 360 | |||
| Property Plant Equipment | 165 452 | 152 485 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 18 720 | 23 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 175 | 136 784 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 957 | ||||
| Average Number Employees During Period | 6 | 9 | 8 | 7 | 5 |
| Bank Borrowings Overdrafts | 39 583 | 33 084 | |||
| Creditors | 199 724 | 222 183 | 218 957 | 174 588 | 158 665 |
| Fixed Assets | 70 464 | 39 415 | 83 407 | 170 133 | 152 485 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 609 | ||||
| Intangible Assets | 4 680 | ||||
| Intangible Assets Gross Cost | 23 400 | ||||
| Net Current Assets Liabilities | 2 469 | 3 078 | 79 245 | 62 969 | 36 089 |
| Other Creditors | 12 841 | 125 581 | |||
| Other Disposals Property Plant Equipment | 315 | ||||
| Other Taxation Social Security Payable | 1 715 | 10 230 | |||
| Property Plant Equipment Gross Cost | 254 627 | 289 269 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 072 | ||||
| Total Assets Less Current Liabilities | 130 551 | 36 337 | 117 652 | 107 164 | 188 574 |
| Trade Creditors Trade Payables | 156 307 | 65 432 | |||
| Trade Debtors Trade Receivables | 14 220 | 109 076 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 865 | 1 022 | 896 | 1 275 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 275 | 9 718 | 13 233 | 8 844 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (12 pages) |
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