Kerbside Ads Limited in Dowlais MERTHYR TYDFIL

Kerbside Ads Limited MERTHYR TYDFIL

Kerbside Ads started in year 2014 as Private Limited Company with registration number 09266663. The Kerbside Ads company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Merthyr Tydfil at Unit 48 Pant Industrial Estate. Postal code: CF48 2SR.

The firm has one director. John R., appointed on 16 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Andrea R.. There were no ex secretaries.

Kerbside Ads Limited Address / Contact

Office Address	Unit 48 Pant Industrial Estate
Office Address2	Dowlais
Town	Merthyr Tydfil
Post code	CF48 2SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09266663
Date of Incorporation	Thu, 16th Oct 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	10 years old
Account next due date	Fri, 31st Jan 2025 (281 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated	Sun, 16th Oct 2022

Company staff

John R.

Position: Director

Appointed: 16 October 2014

Andrea R.

Position: Director

Appointed: 16 October 2014

Resigned: 26 July 2017

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is John R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrea R. This PSC owns 25-50% shares.

John R.

Notified on	30 June 2016
Nature of control:	25-50% shares

Andrea R.

Notified on	30 June 2016
Ceased on	25 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	6 629	-19 418

Balance Sheet
Cash Bank On Hand			101	3	1 996
Current Assets	11 601		1 101	3	5 756	5 756	5 756	5 756
Debtors			1 000		3 760
Net Assets Liabilities		-28 202	-34 049	-43 599	54 740	54 740	54 740	54 740
Property Plant Equipment		9 541	89 147	80 645	72 143
Cash Bank In Hand	11 601
Net Assets Liabilities Including Pension Asset Liability	6 629	-19 418
Tangible Fixed Assets	9 550	9 541

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 627	-19 420
Shareholder Funds	6 629	-19 418

Other
Accrued Liabilities Deferred Income			2 299	3 299	349
Accumulated Depreciation Impairment Property Plant Equipment		3 713	12 215	20 717	29 219
Bank Borrowings Overdrafts		14 860
Corporation Tax Payable		9 684	1 152	1 152	2 119
Creditors		37 743	46 252	39 679	79 987	79 987	79 987	79 987
Finance Lease Liabilities Present Value Total			46 252	39 679	52 652
Increase From Depreciation Charge For Year Property Plant Equipment			8 502	8 502	8 502
Net Current Assets Liabilities	-2 921	-28 959	-76 187	-83 808	74 231	74 231	74 231	74 231
Other Creditors		13 199	22 535	28 058	38 048
Property Plant Equipment Gross Cost		13 254	101 362	101 362
Provisions For Liabilities Balance Sheet Subtotal			757	757
Total Additions Including From Business Combinations Property Plant Equipment			88 108
Total Assets Less Current Liabilities	6 629	-19 418	12 960	-3 163	2 088	2 088	2 088	2 088
Trade Debtors Trade Receivables			1 000
Deferred Tax Asset Debtors					3 760
Fixed Assets	9 550	9 541			72 143	72 143	72 143	72 143
Creditors Due Within One Year	14 522	28 959
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	12 734	9 220
Tangible Fixed Assets Cost Or Valuation	12 734	13 254
Tangible Fixed Assets Depreciation	3 184	3 713
Tangible Fixed Assets Depreciation Charged In Period	3 184	2 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 175
Tangible Fixed Assets Disposals		8 700

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/16 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/16 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 16th, October 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 31st, January 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/10/16 filed on: 9th, November 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 28th, April 2022	accounts	Free Download (3 pages)
PSC04	Change to a person with significant control 2022/01/12 filed on: 14th, January 2022	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from Unit 7 Cyfarthfa Industrial Estate Merthyr Tydfil CF47 8PE Wales on 2022/01/14 to Unit 48 Pant Industrial Estate Dowlais Merthyr Tydfil CF48 2SR filed on: 14th, January 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021/10/16 filed on: 10th, November 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 8th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/10/16 filed on: 17th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 29th, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/10/16 filed on: 20th, November 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 21st, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/10/16 filed on: 28th, November 2018	confirmation statement	Free Download (5 pages)
AA01	Extension of accounting period to 2018/04/30 from 2017/10/31 filed on: 19th, July 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/10/16 filed on: 23rd, October 2017	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 8 Charlotte Gardens Dowlais Merthyr Tydfil CF48 3LJ on 2017/08/04 to Unit 7 Cyfarthfa Industrial Estate Merthyr Tydfil CF47 8PE filed on: 4th, August 2017	address	Free Download (1 page)
PSC07	Cessation of a person with significant control 2017/07/26 filed on: 26th, July 2017	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on 2017/07/26 filed on: 26th, July 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 26th, July 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/10/16 filed on: 28th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 14th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/16 filed on: 2nd, November 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/11/02	capital
NEWINC	Company registration filed on: 16th, October 2014	incorporation	Free Download (26 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/10/16	capital