Founded in 2016, Adth Associates, classified under reg no. 09956076 is an active company. Currently registered at 26 Fernleigh Close FY2 0HS, Blackpool the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Tojo M., appointed on 18 January 2016. In addition, a secretary was appointed - Tojo M., appointed on 18 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Fernleigh Close |
Town | Blackpool |
Post code | FY2 0HS |
Country of origin | United Kingdom |
Registration Number | 09956076 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Tojo M. This PSC and has 75,01-100% shares.
Tojo M.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 716 | ||||||||
Current Assets | 991 | 991 | 748 | 748 | 755 | 8 | 21 156 | 20 883 | 20 864 |
Debtors | 275 | ||||||||
Net Assets Liabilities | 200 | 200 | 52 | 52 | -307 | 1 825 | 134 | 97 | -253 |
Property Plant Equipment | 1 544 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 304 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 739 | ||||||||
Creditors | 1 889 | 1 739 | 2 749 | 2 749 | 1 791 | -1 817 | 6 022 | 9 422 | 9 753 |
Fixed Assets | 1 544 | 2 175 | 2 175 | 729 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | ||||||||
Net Current Assets Liabilities | -898 | -748 | -2 001 | -2 001 | -1 036 | 1 825 | 15 134 | 11 461 | 11 111 |
Other Creditors | 446 | ||||||||
Property Plant Equipment Gross Cost | 2 304 | ||||||||
Total Assets Less Current Liabilities | 646 | 796 | 174 | 174 | -307 | 1 825 | 15 134 | 11 461 | 11 111 |
Trade Creditors Trade Payables | 150 | ||||||||
Trade Debtors Trade Receivables | 275 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (2 pages) |
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