Founded in 2016, Ad Walker Actuarial Services, classified under reg no. SC552394 is an active company. Currently registered at 16 Corbiehill Avenue EH4 5DR, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Ashley W., appointed on 12 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Corbiehill Avenue |
| Town | Edinburgh |
| Post code | EH4 5DR |
| Country of origin | United Kingdom |
| Registration Number | SC552394 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 12 December 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Ashley W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares.
Ashley W.
| Notified on | 12 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane W.
| Notified on | 27 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 137 355 | 225 115 | 322 932 | 248 353 | 410 862 | 551 616 | 532 857 |
| Current Assets | 146 848 | 225 787 | 323 602 | 270 939 | 444 724 | 562 286 | 532 907 |
| Debtors | 9 493 | 672 | 670 | 22 586 | 33 862 | 10 670 | 50 |
| Net Assets Liabilities | 109 191 | 186 272 | 279 983 | 259 396 | 397 400 | 517 812 | 526 950 |
| Property Plant Equipment | 515 | 258 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 514 | 772 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 37 657 | 39 515 | 43 619 | 11 543 | 47 839 | 44 732 | 5 957 |
| Fixed Assets | 515 | 258 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 257 | 258 | ||||
| Net Current Assets Liabilities | 109 191 | 186 272 | 279 983 | 259 396 | 396 885 | 517 554 | 532 907 |
| Property Plant Equipment Gross Cost | 772 | 772 | 772 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 772 | ||||||
| Total Assets Less Current Liabilities | 109 191 | 186 272 | 279 983 | 259 396 | 397 400 | 517 812 | 532 907 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Begbies Traynor 1 Lochrin Square 92-98 Fountainbridge Edinburgh EH3 9QA. Change occurred on December 7, 2023. Company's previous address: 16 Corbiehill Avenue Edinburgh EH4 5DR Scotland. filed on: 7th, December 2023 |
address | Free Download (2 pages) |
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