Adswad started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08008042. The Adswad company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at 114 Colley Crescent. Postal code: S5 9FS.
The firm has one director. Stephen L., appointed on 27 March 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Colley Crescent |
| Town | Sheffield |
| Post code | S5 9FS |
| Country of origin | United Kingdom |
| Registration Number | 08008042 |
| Date of Incorporation | Tue, 27th Mar 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 27 March 2012
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen L. This PSC has significiant influence or control over the company,.
Stephen L.
| Notified on | 17 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen L.
| Notified on | 6 April 2016 |
| Ceased on | 17 December 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -5 712 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 220 | 7 961 | 15 255 | ||||
| Current Assets | 3 619 | 7 710 | 21 087 | 18 617 | 29 098 | 46 307 | |
| Debtors | 2 776 | 7 710 | 4 114 | 21 087 | 16 397 | 21 137 | 31 052 |
| Net Assets Liabilities | -5 141 | 7 403 | 18 122 | 42 544 | |||
| Property Plant Equipment | 1 005 | 754 | 3 291 | ||||
| Cash Bank In Hand | 843 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 712 | -10 165 | -9 205 | -5 141 | |||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -5 712 | -10 165 | -9 205 | -5 141 | |||
| Shareholder Funds | -5 712 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 502 | 1 450 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 256 | 3 485 | |||||
| Bank Overdrafts | 3 402 | ||||||
| Corporation Tax Payable | 3 380 | ||||||
| Creditors | 26 228 | 12 219 | 11 730 | 7 054 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 948 | ||||
| Net Current Assets Liabilities | -5 712 | -10 165 | -9 205 | -5 141 | 7 773 | 17 368 | 39 253 |
| Other Creditors | 21 012 | 8 839 | 9 479 | 1 921 | |||
| Property Plant Equipment Gross Cost | 1 256 | 1 256 | 4 741 | ||||
| Taxation Social Security Payable | 2 005 | 2 251 | 5 133 | ||||
| Trade Creditors Trade Payables | 1 814 | ||||||
| Trade Debtors Trade Receivables | 21 087 | 16 397 | 21 137 | 31 052 | |||
| Capital Employed | -5 712 | -10 165 | -9 205 | -5 141 | |||
| Creditors Due Within One Year | 9 331 | 17 875 | 13 319 | 26 228 | |||
| Total Assets Less Current Liabilities | -5 712 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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