Founded in 2016, Ads Electrical, classified under reg no. 09981327 is an active company. Currently registered at 10 The Avenue CF39 8PR, Porth the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Dale M., appointed on 2 February 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Adele M.. There were no ex secretaries.
| Office Address | 10 The Avenue |
| Office Address2 | Tonyrefail |
| Town | Porth |
| Post code | CF39 8PR |
| Country of origin | United Kingdom |
| Registration Number | 09981327 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Dale M. This PSC and has 25-50% shares. Another entity in the PSC register is Adele M. This PSC owns 25-50% shares.
Dale M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adele M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 629 | 237 | 1 734 | 1 651 | 1 088 | 980 | 2 576 |
| Current Assets | 8 448 | 6 843 | 7 766 | 7 579 | 5 251 | 7 646 | 9 856 |
| Debtors | 6 819 | 6 606 | 6 032 | 5 928 | 4 163 | 6 666 | 7 280 |
| Net Assets Liabilities | 2 212 | -1 255 | -4 123 | 376 | -1 783 | 1 469 | 1 726 |
| Other Debtors | 6 819 | 6 606 | 6 032 | 5 928 | 4 163 | 6 666 | 7 280 |
| Property Plant Equipment | 934 | 792 | 848 | 636 | 4 746 | 3 558 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 553 | 757 | 969 | 1 859 | 3 047 | 3 938 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 983 | 8 740 | 12 576 | 7 718 | 7 099 | 5 965 | 5 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 242 | 204 | 212 | 890 | 1 188 | 891 |
| Net Current Assets Liabilities | 1 465 | -1 897 | -4 810 | -139 | 1 472 | 4 552 | 4 019 |
| Other Creditors | 3 092 | 7 471 | 11 552 | 5 598 | 7 099 | 5 965 | 1 970 |
| Other Taxation Social Security Payable | 3 891 | 1 269 | 1 024 | 2 120 | 1 121 | 640 | 3 867 |
| Property Plant Equipment Gross Cost | 1 245 | 1 345 | 1 605 | 1 605 | 6 605 | 6 605 | |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 150 | 161 | 121 | 902 | 676 | 507 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 100 | 260 | 5 000 | |||
| Total Assets Less Current Liabilities | 2 399 | -1 105 | -3 962 | 497 | 6 218 | 8 110 | 6 686 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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