Founded in 2016, Ad Developments Northampton, classified under reg no. 10221869 is an active company. Currently registered at 17 Vicarage Lane NN7 1DT, Northampton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Angela D., Ryan Y.. Of them, Angela D., Ryan Y. have been with the company the longest, being appointed on 8 June 2016. As of 29 May 2024, there was 1 ex secretary - Robin D.. There were no ex directors.
Office Address | 17 Vicarage Lane |
Office Address2 | Denton |
Town | Northampton |
Post code | NN7 1DT |
Country of origin | United Kingdom |
Registration Number | 10221869 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Ryan Y. This PSC and has 25-50% shares. Another one in the persons with significant control register is Angela D. This PSC owns 25-50% shares.
Ryan Y.
Notified on | 1 June 2020 |
Nature of control: |
25-50% shares |
Angela D.
Notified on | 1 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
Net Worth | 23 915 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 52 | 66 | 38 228 | 5 594 | 149 500 | 7 545 |
Current Assets | 356 080 | 323 104 | 432 267 | 364 905 | 149 500 | 7 745 |
Debtors | 2 232 | 2 577 | 200 | |||
Total Inventories | 356 028 | 323 038 | 391 807 | 356 734 | ||
Net Assets Liabilities | 7 310 | 1 394 | 50 | |||
Property Plant Equipment | 205 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 915 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 23 915 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 200 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 200 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 000 | |||||
Creditors | 336 394 | 315 514 | 387 608 | 357 595 | 150 000 | 7 695 |
Net Current Assets Liabilities | 23 915 | 7 590 | 44 659 | 7 310 | -53 606 | 50 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 23 915 | 7 590 | 44 659 | 7 310 | 151 394 | 50 |
Disposals Property Plant Equipment | 205 000 | |||||
Property Plant Equipment Gross Cost | 205 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 205 000 | |||||
Creditors Due Within One Year | 332 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th June 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
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