Adthority started in year 2014 as Private Limited Company with registration number 09260324. The Adthority company has been functioning successfully for ten years now and its status is active. The firm's office is based in Exeter at Suite 2 The Barbican Centre Lustleigh Close. Postal code: EX2 8PW.
The company has one director. Thomas P., appointed on 13 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2 The Barbican Centre Lustleigh Close |
Office Address2 | Marsh Barton Trading Estate |
Town | Exeter |
Post code | EX2 8PW |
Country of origin | United Kingdom |
Registration Number | 09260324 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Thomas P. This PSC and has 25-50% shares.
Thomas P.
Notified on | 13 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-13 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 36 457 | 20 677 | ||
Balance Sheet | ||||
Cash Bank In Hand | 51 196 | 10 239 | ||
Current Assets | 51 296 | 13 143 | 9 460 | 4 189 |
Debtors | 100 | 2 904 | ||
Tangible Fixed Assets | 5 538 | 13 441 | ||
Net Assets Liabilities Including Pension Asset Liability | 36 457 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 36 357 | 20 577 | ||
Shareholder Funds | 36 457 | 20 677 | ||
Other | ||||
Creditors | 5 907 | 1 639 | 11 635 | |
Creditors Due Within One Year | 20 377 | 5 907 | ||
Depreciation Amortisation Impairment Expense | 3 497 | 11 136 | 978 | |
Fixed Assets | 5 538 | 13 441 | 2 305 | 3 913 |
Net Current Assets Liabilities | 30 919 | 7 236 | 7 821 | -7 446 |
Number Shares Allotted | 100 | |||
Other Operating Expenses Format2 | 15 303 | 18 208 | 16 459 | |
Par Value Share | 1 | |||
Profit Loss | 27 820 | -8 551 | 16 341 | |
Raw Materials Consumables Used | 67 862 | 85 491 | 138 460 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Staff Costs Employee Benefits Expense | 17 592 | 15 665 | 19 000 | |
Tangible Fixed Assets Additions | 6 656 | 13 200 | ||
Tangible Fixed Assets Cost Or Valuation | 6 656 | 17 456 | ||
Tangible Fixed Assets Depreciation | 1 118 | 4 015 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 118 | 3 377 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 480 | |||
Tangible Fixed Assets Disposals | 2 400 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 237 | 623 | 3 456 | |
Total Assets Less Current Liabilities | 36 457 | 20 677 | 10 126 | -3 533 |
Turnover Revenue | 137 311 | 122 572 | 194 694 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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