Company information:
Accounting Data Services Limited (No: 03055817)
Address: TEMPERANCE HOUSE, LANGDON LANE, RADWAY, WARWICKSHIRE, CV35 0UQ
Status: Active
Incorporated: 05-Dec-1995
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: MICHELE ROSE JOHNSON ( DOB: Feb-1955 From: Feb-2010 )
Current Secretary: MICHELE ROSE JOHNSON ( DOB: Feb-1955 From: Oct-1997 )
Resigned Director: HARINDER AUJLA ( From: Jan-1997 To: Oct-1997 )
Resigned Director: PETER BRISCOE ( From: Jun-1996 To: Jan-1997 )
Resigned Director: MICHELE ROSE JOHNSON ( DOB: Feb-1955 From: May-1995 To: Jun-1996 )
Resigned Director: VICKI CAROLINE LEONARDI ( From: Oct-1997 To: Jan-2010 )
Resigned Director: PARAMOUNT PROPERTIES (UK) LIMITED ( From: May-1995 To: May-1995 )
Resigned Secretary: VICKI CAROLINE LEONARDI ( From: May-1995 To: Oct-1997 )
Resigned Secretary: PARAMOUNT COMPANY SEARCHES LIMITED ( From: May-1995 To: May-1995 )
Persons of Significant Control:
Ms Michele Rose Johnson, Langdon Lane, Radway, Warwickshire, CV35 0UQ: Has significant influence or control (Notified: 2016-04-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 999 | 749 | 792 | 930 | 697 | 523 | 392 | 437 | 999.0,749.0,792.0,930.0,697.0,523.0,392.0,437.0 |
Current assets | 30,119 | 24,542 | 25,029 | 26,578 | 21,405 | 29,634 | 51,020 | 67,061 | 30119.0,24542.0,25029.0,26578.0,21405.0,29634.0,51020.0,67061.0 |
Current assets / Debtors | 18,626 | 15,541 | 10,547 | 14,991 | 9,051 | 9,181 | 16,021 | 19,892 | 18626.0,15541.0,10547.0,14991.0,9051.0,9181.0,16021.0,19892.0 |
Current assets / Debtors / Trade debtors / trade receivables | 18,626 | 15,541 | 10,547 | 14,991 | 9,051 | 9,181 | 16,021 | 19,892 | 18626.0,15541.0,10547.0,14991.0,9051.0,9181.0,16021.0,19892.0 |
Current assets / Cash at bank and on hand | 11,493 | 9,001 | 14,482 | 11,587 | 12,354 | 20,453 | 34,999 | 47,169 | 11493.0,9001.0,14482.0,11587.0,12354.0,20453.0,34999.0,47169.0 |
Net current assets (liabilities) | -7,955 | -10,969 | -10,998 | -16,401 | -15,265 | -8,956 | -2,932 | 5,736 | -7955.0,-10969.0,-10998.0,-16401.0,-15265.0,-8956.0,-2932.0,5736.0 |
Net assets (liabilities) | -6,956 | -10,220 | -10,206 | -15,471 | -14,568 | -8,433 | -2,540 | 6,173 | -6956.0,-10220.0,-10206.0,-15471.0,-14568.0,-8433.0,-2540.0,6173.0 |
Equity / share capital and reserves | -6,956 | -10,220 | -10,206 | -15,471 | -14,568 | -8,433 | -2,540 | 6,173 | -6956.0,-10220.0,-10206.0,-15471.0,-14568.0,-8433.0,-2540.0,6173.0 |