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Ads Security Limited NOTTS

Founded in 2003, Ads Security, classified under reg no. 04718681 is an active company. Currently registered at 28 Overend Road S80 1QF, Notts the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Gary C., appointed on 1 April 2003. In addition, a secretary was appointed - Shirley C., appointed on 1 April 2003. As of 17 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.

Ads Security Limited Address / Contact

Office Address 28 Overend Road
Office Address2 Worksop
Town Notts
Post code S80 1QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04718681
Date of Incorporation Tue, 1st Apr 2003
Industry Security systems service activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Shirley C.

Position: Secretary

Appointed: 01 April 2003

Gary C.

Position: Director

Appointed: 01 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Peter C.

Position: Director

Appointed: 01 April 2003

Resigned: 16 December 2023

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gary C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   18 56620 48412 72714 46610 718   
Current Assets23 042 26 77728 13926 87921 47324 75718 92028 38629 69633 298
Debtors6 085 12 1187 4095 4757 2388 5546 172   
Net Assets Liabilities   15 42615 51010 26914 86210 83718 75519 713 
Other Debtors     1 000     
Property Plant Equipment   1 6451 304836658520   
Total Inventories   2 1649201 5081 7372 030   
Cash Bank In Hand14 851 13 06418 566       
Net Assets Liabilities Including Pension Asset Liability9 569 13 07115 426       
Stocks Inventory2 106 1 5952 164       
Tangible Fixed Assets2 2292 2291 6311 645       
Reserves/Capital
Called Up Share Capital100 100100       
Profit Loss Account Reserve9 469 12 97115 326       
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 4366 7767 2447 9607 022   
Average Number Employees During Period      33333
Corporation Tax Payable   7 3657 107 7 1595 001   
Creditors   13 95812 27312 04010 5538 60310 04310 31110 306
Fixed Assets       520412328262
Increase From Depreciation Charge For Year Property Plant Equipment    341468178138   
Net Current Assets Liabilities7 740 11 84014 18114 6069 43314 20410 31718 34319 385 
Other Creditors   2 3152 3152 315     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -538    
Other Disposals Property Plant Equipment      -538    
Other Taxation Social Security Payable   2 7152 137 2 2052 996   
Property Plant Equipment Gross Cost   8 0818 0818 0808 618    
Provisions For Liabilities Balance Sheet Subtotal   400400      
Taxation Social Security Payable    9 2447 6029 364    
Total Assets Less Current Liabilities9 969 13 47115 82615 91010 26914 86210 83718 75519 713 
Trade Creditors Trade Payables   1 5637142 1231 189606   
Trade Debtors Trade Receivables   7 4095 4756 2388 5546 172   
Advances Credits Made In Period Directors  2 000        
Advances Credits Repaid In Period Directors  2 000        
Capital Employed9 569 13 07115 426       
Creditors Due Within One Year15 302 14 93713 958       
Number Shares Allotted  100100       
Par Value Share  11       
Provisions For Liabilities Charges400 400400       
Share Capital Allotted Called Up Paid100 100100       
Tangible Fixed Assets Additions   500       
Tangible Fixed Assets Cost Or Valuation 10 8599 7338 080       
Tangible Fixed Assets Depreciation 8 6308 1026 435       
Tangible Fixed Assets Depreciation Charged In Period  598437       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 1262 104       
Tangible Fixed Assets Disposals  1 1262 153       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 2nd, November 2023 		Free Download (4 pages)

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