Founded in 2015, Ads Contracting, classified under reg no. 09620970 is an active company. Currently registered at 7 Merestone Road NN18 8DH, Corby the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Clare S., Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 3 June 2015 and Clare S. has been with the company for the least time - from 1 February 2018. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Merestone Road |
| Town | Corby |
| Post code | NN18 8DH |
| Country of origin | United Kingdom |
| Registration Number | 09620970 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 03 June 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Adam S. The abovementioned PSC and has 75,01-100% shares.
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 8 014 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 754 | |||||||
| Cash Bank On Hand | 11 754 | 1 043 | 2 266 | 7 442 | 9 977 | 1 | 1 | 1 |
| Current Assets | 18 408 | 7 671 | 7 964 | 11 292 | 20 528 | 37 736 | 37 736 | 37 736 |
| Debtors | 6 654 | 6 628 | 5 698 | 3 850 | 10 551 | 37 735 | 37 735 | 37 735 |
| Property Plant Equipment | 1 663 | 1 795 | 1 275 | 658 | 204 | |||
| Tangible Fixed Assets | 1 663 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 004 | |||||||
| Shareholder Funds | 8 014 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 344 | 176 | 2 498 | 39 | 10 551 | 37 656 | 37 656 | 37 656 |
| Amount Specific Advance Or Credit Made In Period Directors | 58 405 | 58 706 | 71 471 | 85 934 | 130 285 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 885 | 56 384 | 74 008 | 75 344 | 103 180 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 716 | 1 356 | 1 973 | 2 427 | |||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 12 057 | 9 448 | 9 205 | 11 359 | 19 715 | 37 624 | 37 624 | 37 624 |
| Creditors Due Within One Year | 12 057 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 640 | 617 | 454 | -38 | |||
| Net Current Assets Liabilities | 6 351 | -1 777 | -1 241 | -67 | 813 | 112 | 112 | 112 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 9 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 893 | 2 511 | 2 631 | 2 631 | 2 631 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 893 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 893 | |||||||
| Tangible Fixed Assets Depreciation | 230 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 618 | 120 | ||||||
| Total Assets Less Current Liabilities | 8 014 | 18 | 34 | 591 | 1 017 | 112 | 112 | 112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 389 | |||||||
| Disposals Property Plant Equipment | 2 631 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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