Founded in 2016, Ads Property Renovation, classified under reg no. 10541355 is an active company. Currently registered at 30 Wrekin Avenue TF10 7HQ, Newport the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Andrew S., Lisa S.. Of them, Andrew S., Lisa S. have been with the company the longest, being appointed on 28 December 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Wrekin Avenue |
Town | Newport |
Post code | TF10 7HQ |
Country of origin | United Kingdom |
Registration Number | 10541355 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa S.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 14 880 | 151 997 | 16 640 | 214 335 | 189 308 | 6 898 | 105 743 |
Current Assets | 132 380 | 151 997 | 141 640 | 214 535 | 189 508 | 169 538 | 105 767 |
Debtors | 200 | 504 | 24 | ||||
Net Assets Liabilities | 5 538 | 17 260 | 8 531 | 73 484 | 84 415 | 69 026 | 84 120 |
Property Plant Equipment | 10 830 | 14 338 | 11 745 | 17 364 | 12 862 | 9 945 | 7 591 |
Total Inventories | 117 500 | 125 000 | 200 | 162 136 | |||
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 024 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 779 | 8 695 | 8 061 | 12 193 | 15 549 | 18 164 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 461 | 439 | 261 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 137 672 | 4 215 | 2 710 | 155 116 | 115 507 | 110 457 | 27 796 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 779 | 3 916 | 5 700 | 4 295 | 3 356 | 2 615 | |
Net Current Assets Liabilities | -5 292 | 7 137 | -504 | 59 419 | 74 001 | 59 081 | 77 971 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 334 | 163 | |||||
Other Disposals Property Plant Equipment | 14 476 | 370 | |||||
Property Plant Equipment Gross Cost | 10 830 | 19 117 | 20 440 | 25 425 | 25 055 | 25 494 | 25 755 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 299 | 2 448 | 1 442 | ||||
Total Assets Less Current Liabilities | 5 538 | 21 475 | 11 241 | 76 783 | 86 863 | 69 026 | 85 562 |
Accrued Liabilities | 720 | 750 | 780 | ||||
Corporation Tax Payable | 1 122 | 2 865 | |||||
Disposals Property Plant Equipment | 7 880 | ||||||
Dividends Paid | 10 000 | 4 000 | 2 000 | ||||
Finance Lease Liabilities Present Value Total | 4 215 | 2 710 | |||||
Profit Loss | 15 538 | 15 722 | -6 729 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 830 | 16 167 | 1 323 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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