Founded in 2015, Ads Electrical Services (london), classified under reg no. 09566915 is an active company. Currently registered at 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Adrian S., appointed on 29 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09566915 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Adrian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 076 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 19 075 | ||
| Current Assets | 42 038 | 113 892 | 133 013 |
| Debtors | 22 963 | 67 716 | 37 877 |
| Intangible Fixed Assets | 8 750 | ||
| Tangible Fixed Assets | 19 277 | ||
| Cash Bank On Hand | 46 176 | 95 136 | |
| Net Assets Liabilities | 98 702 | 124 626 | |
| Other Debtors | 11 634 | 17 391 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 3 976 | ||
| Shareholder Funds | 4 076 | ||
| Other | |||
| Creditors Due Within One Year | 65 989 | ||
| Fixed Assets | 28 027 | 8 059 | 32 718 |
| Intangible Fixed Assets Additions | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 4 076 | ||
| Net Current Assets Liabilities | -23 951 | 90 643 | 115 562 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 24 060 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 060 | ||
| Tangible Fixed Assets Depreciation | 4 783 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 783 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 416 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 249 | ||
| Average Number Employees During Period | 3 | 4 | |
| Corporation Tax Payable | 12 829 | 6 107 | |
| Creditors | 23 249 | 17 451 | |
| Deferred Tax Liabilities | 6 249 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 028 | ||
| Disposals Property Plant Equipment | 20 475 | ||
| Finance Lease Liabilities Present Value Total | 17 405 | ||
| Increase Decrease In Property Plant Equipment | 32 718 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | ||
| Intangible Assets Gross Cost | 8 750 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 197 | ||
| Other Taxation Social Security Payable | 1 130 | ||
| Prepayments | 169 | 634 | |
| Property Plant Equipment Gross Cost | 20 475 | 32 718 | |
| Provisions | 6 249 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 249 | ||
| Recoverable Value-added Tax | 5 948 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 718 | ||
| Total Assets Less Current Liabilities | 98 702 | 148 280 | |
| Trade Creditors Trade Payables | 300 | ||
| Trade Debtors Trade Receivables | 55 913 | 13 904 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/25 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy