Founded in 2017, Ad Electricity, classified under reg no. NI644929 is an active company. Currently registered at 14 Lissheffield Road BT61 8QB, Armagh the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2017-11-29 Ad Electricity Ltd is no longer carrying the name Ad Electricty.
The company has 2 directors, namely Andrew H., James H.. Of them, James H. has been with the company the longest, being appointed on 8 January 2018 and Andrew H. has been with the company for the least time - from 9 March 2021. As of 23 May 2024, there was 1 ex director - Neil O.. There were no ex secretaries.
| Office Address | 14 Lissheffield Road |
| Office Address2 | Loughgall |
| Town | Armagh |
| Post code | BT61 8QB |
| Country of origin | United Kingdom |
| Registration Number | NI644929 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2021
Position: Director
Appointed: 08 January 2018
The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Andrew H. This PSC owns 75,01-100% shares. Moving on, there is Neil O., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Andrew H.
| Notified on | 22 January 2024 |
| Nature of control: |
75,01-100% shares |
Andrew H.
| Notified on | 8 January 2018 |
| Ceased on | 22 January 2024 |
| Nature of control: |
75,01-100% shares |
Neil O.
| Notified on | 30 March 2017 |
| Ceased on | 8 January 2018 |
| Nature of control: |
significiant influence or control |
| Ad Electricty | November 29, 2017 |
| Hm Electricity | November 23, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 157 453 | 139 945 | 100 222 | 734 357 | ||
| Current Assets | 17 802 | 801 835 | 370 553 | 389 738 | 933 670 | 1 099 668 |
| Debtors | 213 099 | 249 793 | 833 448 | 365 311 | ||
| Net Assets Liabilities | 100 | -65 832 | 122 835 | 215 831 | 1 738 365 | 2 161 934 |
| Other Debtors | 100 | 24 333 | 31 342 | 49 326 | ||
| Property Plant Equipment | 3 015 799 | 3 112 292 | 2 801 063 | 2 595 657 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 448 488 | 734 444 | 1 045 673 | 1 334 079 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 549 663 | 446 925 | ||||
| Creditors | 719 450 | 568 554 | 581 097 | 464 425 | 2 500 | 1 533 391 |
| Fixed Assets | 701 748 | 2 495 120 | 3 015 799 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 039 | 311 229 | 288 406 | |||
| Issue Equity Instruments | 1 500 036 | |||||
| Net Current Assets Liabilities | -701 648 | -1 992 398 | -2 311 867 | -2 432 036 | -1 060 198 | -433 723 |
| Other Creditors | 31 434 | 17 500 | 2 500 | 1 507 315 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 083 | |||||
| Other Disposals Property Plant Equipment | 5 560 | |||||
| Other Taxation Social Security Payable | 1 238 | 12 106 | 3 925 | 26 076 | ||
| Property Plant Equipment Gross Cost | 3 464 287 | 3 846 736 | 3 846 736 | 3 929 736 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 388 009 | 83 000 | ||||
| Total Assets Less Current Liabilities | 100 | 502 722 | 703 932 | 680 256 | 1 740 865 | 2 161 934 |
| Trade Debtors Trade Receivables | 212 999 | 225 460 | 802 106 | 315 985 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024-01-22 filed on: 24th, January 2024 |
persons with significant control | Free Download (1 page) |
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