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Ad42 Limited ALTRINCHAM

Founded in 2015, Ad42, classified under reg no. 09650601 is an active company. Currently registered at 42 Rivington Road WA15 9PJ, Altrincham the company has been in the business for 9 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. David W., appointed on 22 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Annette W.. There were no ex secretaries.

Ad42 Limited Address / Contact

Office Address 42 Rivington Road
Office Address2 Hale
Town Altrincham
Post code WA15 9PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09650601
Date of Incorporation Mon, 22nd Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

David W.

Position: Director

Appointed: 22 June 2015

Annette W.

Position: Director

Appointed: 22 June 2015

Resigned: 06 September 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on 6 April 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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth8 495       
Balance Sheet
Cash Bank On Hand21 78318 28910 27357 61449 20356 24025 61823 654
Current Assets27 66130 06746 64194 16972 10174 72441 88249 568
Debtors5 87811 77836 36836 55530 36118 4844525 914
Net Assets Liabilities8 49510 4913 17753 48950 83545 9969 177-3 645
Other Debtors5 8786 09410 587 -7 463 451 101
Property Plant Equipment 113 07686 98839 48179 48052 57630 01613 521
Total Inventories      16 219 
Cash Bank In Hand21 783       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve8 493       
Shareholder Funds8 495       
Other
Accrued Liabilities Deferred Income   5415425421 3441 464
Accumulated Depreciation Impairment Property Plant Equipment 24 82152 89854 03479 768109 987131 893148 867
Additions Other Than Through Business Combinations Property Plant Equipment   13465 7333 3151 335479
Average Number Employees During Period 1111111
Corporation Tax Payable  17 00323 19311 09921 07018 28827 789
Creditors19 16678 71155 86219 32740 75329 91320 19810 700
Finance Lease Liabilities Present Value Total 78 71155 86219 32740 75329 91320 19810 700
Increase From Depreciation Charge For Year Property Plant Equipment 24 82128 07718 80925 73430 21923 89516 974
Net Current Assets Liabilities8 495-11 746-18 90040 83627 20933 3225 062-3 085
Other Creditors 10 58917 45919 3273809766962 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 672  1 989 
Other Disposals Property Plant Equipment   46 505  1 989 
Other Taxation Social Security Payable18 2617 13722 9699 138426 6965 74210 540
Property Plant Equipment Gross Cost 137 897139 88693 515159 248162 563161 909162 388
Provisions For Liabilities Balance Sheet Subtotal 12 1289 0497 50115 1019 9895 7033 381
Total Assets Less Current Liabilities8 495101 33068 08880 317106 68985 89835 07810 436
Trade Creditors Trade Payables9055251 5491 8546 7653321 252616
Trade Debtors Trade Receivables 5 68425 78136 55530 36118 484 24 813
Director Remuneration  8 1622 1578 6678 799  
Creditors Due Within One Year19 166       
Number Shares Allotted2       
Number Shares Issued Fully Paid 2      
Par Value Share11      
Share Capital Allotted Called Up Paid2       
Total Additions Including From Business Combinations Property Plant Equipment 137 8971 989     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-06-22
filed on: 3rd, July 2023 		Free Download (5 pages)

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