Founded in 2010, Ad Compliance & Technical Services, classified under reg no. 07437831 is an active company. Currently registered at 1 Ivy Bank LS19 7HJ, Leeds the company has been in the business for 14 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Alcuin D., appointed on 12 November 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ivy Bank |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7HJ |
Country of origin | United Kingdom |
Registration Number | 07437831 |
Date of Incorporation | Fri, 12th Nov 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Alcuin D. This PSC and has 75,01-100% shares.
Alcuin D.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 819 | 7 594 | 25 381 | 8 893 | 21 431 | 12 764 | 5 392 |
Current Assets | 22 387 | 19 230 | 33 057 | 20 954 | 40 817 | 21 687 | 12 843 |
Debtors | 8 568 | 11 636 | 7 676 | 12 061 | 19 386 | 8 923 | 7 451 |
Property Plant Equipment | 11 278 | 8 983 | 8 330 | 6 885 | 4 381 | 2 603 | 2 027 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 419 | 17 791 | 20 601 | 23 584 | 26 387 | 29 253 | 29 829 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 651 | 15 402 | 17 134 | 12 594 | 24 036 | 11 428 | 6 966 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 372 | 2 810 | 2 983 | 2 803 | 2 866 | 676 | |
Net Current Assets Liabilities | -2 264 | 3 828 | 15 923 | 8 360 | 16 781 | 10 259 | 5 877 |
Other Creditors | 18 164 | 8 927 | 4 061 | 2 582 | 3 712 | 2 557 | 1 147 |
Other Taxation Social Security Payable | 6 487 | 6 475 | 13 073 | 10 012 | 20 324 | 8 871 | 5 819 |
Property Plant Equipment Gross Cost | 26 697 | 26 774 | 28 931 | 30 469 | 30 768 | 31 856 | |
Total Additions Including From Business Combinations Property Plant Equipment | 77 | 2 157 | 1 538 | 299 | 1 088 | ||
Total Assets Less Current Liabilities | 9 014 | 12 811 | 24 253 | 15 245 | 21 162 | 12 862 | 7 904 |
Trade Debtors Trade Receivables | 8 568 | 11 636 | 7 676 | 12 061 | 19 386 | 8 923 | 7 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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