Ads Scaffolding Services started in year 2009 as Private Limited Company with registration number 06874305. The Ads Scaffolding Services company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Coulsdon at 306 Chipstead Valley Road. Postal code: CR5 3BE.
Office Address | 306 Chipstead Valley Road |
Town | Coulsdon |
Post code | CR5 3BE |
Country of origin | United Kingdom |
Registration Number | 06874305 |
Date of Incorporation | Wed, 8th Apr 2009 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2017 (2279 days after) |
Account last made up date | Thu, 31st Mar 2016 |
Next confirmation statement due date | Sun, 22nd Apr 2018 (2018-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2017 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Danny A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Chrystal A. This PSC owns 25-50% shares.
Danny A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Chrystal A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | -7 403 | -5 458 | -178 | -6 163 | -6 521 | 117 |
Balance Sheet | ||||||
Cash Bank In Hand | 215 | 356 | 532 | 132 | 281 | 11 443 |
Current Assets | 985 | 3 471 | 6 178 | 5 761 | 3 457 | 14 619 |
Debtors | 770 | 3 115 | 5 646 | 5 629 | 3 176 | 3 176 |
Tangible Fixed Assets | 9 636 | 14 124 | 10 593 | 7 945 | 5 959 | 4 469 |
Net Assets Liabilities Including Pension Asset Liability | -7 403 | -5 458 | -178 | -6 163 | -6 521 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | -7 503 | -5 558 | -278 | -6 263 | -6 621 | 17 |
Shareholder Funds | -7 403 | -5 458 | -178 | -6 163 | -6 521 | 117 |
Other | ||||||
Creditors Due Within One Year | 18 024 | 23 053 | 16 949 | 19 869 | 15 937 | 18 971 |
Net Current Assets Liabilities | -17 039 | -19 582 | -10 771 | -14 108 | -12 480 | -4 352 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 16 780 | 20 530 | 20 530 | 20 530 | 20 530 | |
Tangible Fixed Assets Depreciation | 7 144 | 6 406 | 9 937 | 12 585 | 14 571 | 16 061 |
Tangible Fixed Assets Depreciation Charged In Period | 4 708 | 3 531 | 2 648 | 1 986 | 1 490 | |
Total Assets Less Current Liabilities | -7 403 | -5 458 | -178 | -6 163 | -6 521 | 117 |
Fixed Assets | 9 636 | 14 124 | 10 593 | 7 945 | 5 959 | |
Profit Loss For Period | -7 583 | 1 945 | ||||
Tangible Fixed Assets Additions | 16 200 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 446 | |||||
Tangible Fixed Assets Disposals | 12 450 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 13th, March 2018 |
gazette | Free Download (1 page) |
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