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A D S Services (UK) Ltd WIMBORNE

Founded in 2014, A D S Services (UK), classified under reg no. 09083528 is an active company. Currently registered at 38 Middlehill Road BH21 2SE, Wimborne the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has one director. Adam S., appointed on 12 June 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.

A D S Services (UK) Ltd Address / Contact

Office Address 38 Middlehill Road
Office Address2 Colehill
Town Wimborne
Post code BH21 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09083528
Date of Incorporation Thu, 12th Jun 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Adam S.

Position: Director

Appointed: 12 June 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 591186       
Balance Sheet
Cash Bank In Hand17 89210 037       
Cash Bank On Hand 10 03719 3679 5036 073    
Current Assets24 80014 81821 30211 93911 05922 34026 3018 51811 598
Debtors3 2182 0814359362 186    
Intangible Fixed Assets9 0008 000       
Net Assets Liabilities  8581 6431 9837796 1306 2124 641
Other Debtors 81224      
Property Plant Equipment 6 9507 32826 10623 363    
Stocks Inventory4 1902 700       
Tangible Fixed Assets8 7686 950       
Total Inventories 2 7001 5001 5002 800    
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 49186       
Shareholder Funds1 591186       
Other
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 000    
Accumulated Depreciation Impairment Property Plant Equipment 4 0106 01611 95717 852    
Average Number Employees During Period  1111111
Creditors 29 58234 77212 53011 44114 75011 7508 7505 750
Creditors Due Within One Year40 97729 582       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   732     
Disposals Property Plant Equipment   1 500     
Finance Lease Liabilities Present Value Total   12 53011 441    
Fixed Assets17 76814 95014 32832 10628 36326 94328 25723 12320 359
Increase Decrease In Property Plant Equipment   25 440     
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 000    
Increase From Depreciation Charge For Year Property Plant Equipment  2 0066 6735 895    
Intangible Assets 8 0007 0006 0005 000    
Intangible Assets Gross Cost 10 00010 00010 000     
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-16 177-14 764-13 470-17 933-14 939-11 414-10 377-8 161-9 968
Number Shares Allotted100100       
Other Creditors 23 65129 51725 03318 337    
Other Taxation Social Security Payable 5 1984 2732 4284 959    
Par Value Share11       
Property Plant Equipment Gross Cost 10 96013 34438 06341 215    
Provisions For Liabilities Balance Sheet Subtotal    908    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 960        
Tangible Fixed Assets Cost Or Valuation10 960        
Tangible Fixed Assets Depreciation2 1924 010       
Tangible Fixed Assets Depreciation Charged In Period2 1921 818       
Total Additions Including From Business Combinations Property Plant Equipment  2 38426 2193 152    
Total Assets Less Current Liabilities1 59118685814 17313 42415 52917 88014 96210 391
Trade Creditors Trade Payables 7339821 7191 613    
Trade Debtors Trade Receivables 2 0002119362 186    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-06-30
filed on: 18th, March 2024 		Free Download (5 pages)

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