Founded in 2015, Ads Management, classified under reg no. 09652573 is an active company. Currently registered at 8-10 South Street KT18 7PF, Epsom the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2016/09/08 Ads Management Limited is no longer carrying the name Ads Waste Management.
The firm has one director. Andrea D., appointed on 23 June 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 09652573 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Andrea D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ads Waste Management | September 8, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 11 970 | 10 689 | 56 | 8 029 | 3 328 | |
Net Assets Liabilities | 1 296 | 51 | 201 | -4 775 | -11 870 | ||
Current Assets | 10 689 | 13 087 | 13 063 | 6 542 | |||
Debtors | 13 031 | 5 034 | 3 214 | ||||
Other Debtors | 13 031 | 5 034 | 3 214 | ||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities | 834 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 638 | 4 456 | 13 953 | 8 649 | |||
Corporation Tax Payable | 1 946 | 2 468 | |||||
Creditors | 10 674 | 5 638 | 4 456 | 13 953 | 8 649 | ||
Net Current Assets Liabilities | 1 | 1 296 | 5 689 | 4 657 | 9 178 | -3 221 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 1 | 1 296 | 5 689 | 4 657 | 9 178 | -3 221 | |
Trade Creditors Trade Payables | 330 | 564 | 810 | 71 | 72 | ||
Other Creditors | 740 | 900 | 750 | 5 995 | |||
Other Taxation Social Security Payable | 2 468 | 5 386 | 1 630 | ||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, April 2024 |
dissolution | Free Download (1 page) |
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