Ads Plant Services started in year 2015 as Private Limited Company with registration number 09492055. The Ads Plant Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockton-on-tees at 6 Egglestone Drive. Postal code: TS16 0GF.
The firm has one director. Aaron S., appointed on 16 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Egglestone Drive |
| Office Address2 | Eaglescliffe |
| Town | Stockton-on-tees |
| Post code | TS16 0GF |
| Country of origin | United Kingdom |
| Registration Number | 09492055 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Aaron S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jill S. This PSC owns 25-50% shares.
Aaron S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jill S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 35 457 | 108 578 | |
| Balance Sheet | |||
| Current Assets | 78 424 | 87 283 | 113 695 |
| Net Assets Liabilities | 108 578 | 112 192 | |
| Cash Bank In Hand | 34 354 | ||
| Debtors | 41 201 | ||
| Intangible Fixed Assets | 54 806 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 457 | 108 578 | |
| Stocks Inventory | 4 850 | ||
| Tangible Fixed Assets | 29 819 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 35 455 | ||
| Shareholder Funds | 35 457 | 108 578 | |
| Other | |||
| Creditors | 120 181 | 127 342 | |
| Fixed Assets | 84 625 | 133 179 | 123 042 |
| Net Current Assets Liabilities | -49 168 | -24 601 | 10 850 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 984 | 8 297 | 2 797 |
| Total Assets Less Current Liabilities | 35 457 | 108 578 | 112 192 |
| Creditors Due Within One Year | 129 576 | 120 181 | |
| Intangible Fixed Assets Additions | 58 721 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 915 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 915 | ||
| Intangible Fixed Assets Cost Or Valuation | 58 721 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 39 760 | ||
| Tangible Fixed Assets Cost Or Valuation | 39 760 | ||
| Tangible Fixed Assets Depreciation | 9 941 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 941 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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