Ad:vantage Digital started in year 2013 as Private Limited Company with registration number 08693561. The Ad:vantage Digital company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worcester at 332 Ombersley Road. Postal code: WR3 7HE.
The company has 2 directors, namely Steven W., Craig J.. Of them, Craig J. has been with the company the longest, being appointed on 17 September 2013 and Steven W. has been with the company for the least time - from 7 October 2013. As of 29 May 2024, there were 2 ex directors - Diane W., Steven W. and others listed below. There were no ex secretaries.
Office Address | 332 Ombersley Road |
Town | Worcester |
Post code | WR3 7HE |
Country of origin | United Kingdom |
Registration Number | 08693561 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | Advertising agencies |
Industry | Renting and leasing of media entertainment equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Craig J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Craig J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Steven W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 321 | 5 704 | 12 198 | |||||||
Balance Sheet | ||||||||||
Current Assets | 8 035 | 4 442 | 9 945 | 16 126 | 58 948 | 58 948 | 120 539 | 67 276 | 67 843 | 29 854 |
Net Assets Liabilities | 12 197 | 10 558 | 67 814 | 67 814 | 76 375 | 62 741 | 42 916 | 24 782 | ||
Cash Bank In Hand | 5 466 | 4 442 | 7 754 | |||||||
Debtors | 2 569 | 2 191 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 321 | 5 704 | 12 198 | |||||||
Tangible Fixed Assets | 18 546 | 8 701 | 22 225 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 2 321 | 5 704 | 12 198 | |||||||
Shareholder Funds | 2 321 | 5 704 | 12 198 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Creditors | 19 975 | 16 924 | 21 112 | 21 112 | 113 952 | 30 199 | 35 995 | 50 768 | ||
Fixed Assets | 18 546 | 8 701 | 22 225 | 11 356 | 65 848 | 65 848 | 152 081 | 112 016 | 63 704 | 78 451 |
Net Current Assets Liabilities | -11 225 | 2 003 | -10 027 | -798 | 37 836 | 37 836 | 6 587 | 37 077 | 31 848 | 20 914 |
Total Assets Less Current Liabilities | 7 321 | 10 704 | 12 198 | 10 558 | 103 684 | 103 684 | 158 668 | 149 093 | 95 552 | 57 537 |
Accruals Deferred Income | 5 000 | |||||||||
Creditors Due After One Year | 5 000 | 5 000 | ||||||||
Tangible Fixed Assets Additions | 27 465 | 32 359 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 465 | 24 140 | 56 499 | |||||||
Tangible Fixed Assets Depreciation | 8 919 | 15 439 | 34 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 919 | 6 520 | 18 834 | |||||||
Creditors Due Within One Year | 19 260 | 2 439 | 19 972 | |||||||
Par Value Share | 1 | 1 | ||||||||
Tangible Fixed Assets Disposals | 3 325 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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