Company information:
Advanced Data Design Limited (No: 04915050)
Address: 12 TENTERCROFT STREET, LINCOLN, LN5 7DB, ENGLAND
Status: Active
Incorporated: 29-Sep-2003
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: IAN WOOLLEY ( DOB: Aug-1969 From: Sep-2003 )
Current Director: IAN WOOLLEY ( DOB: Aug-1969 From: Sep-2003 )
Current Secretary: YLVA ANNA KRISTINA ALTHOFF ( From: Jan-2016 )
Resigned Director: ALPHA DIRECT LIMITED ( From: Sep-2003 To: Sep-2003 )
Resigned Secretary: ALPHA SECRETARIAL LIMITED ( From: Sep-2003 To: Sep-2003 )
Resigned Secretary: ALAN ROGER COWLING ( From: Oct-2009 To: Jan-2016 )
Resigned Secretary: GEOFFREY MITCHELL ( DOB: Dec-1941 From: Sep-2003 To: Oct-2009 )
Persons of Significant Control:
Ms Ylva Anna Kristina Althoff, 12 Tentercroft Street, Lincoln, LN5 7DB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Ian Woolley, 12 Tentercroft Street, Lincoln, LN5 7DB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 29,054 | 23,420 | 29054.0,23420.0,0.0,0.0,0.0 | |||
| Current assets | 37,607 | 27,247 | 81,489 | 67,675 | 78,203 | 37607.0,27247.0,81489.0,67675.0,78203.0 |
| Current assets / Total inventories | 6,142 | 6142.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 25,687 | 13,162 | 25687.0,13162.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 12,225 | 12225.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 5,778 | 14,085 | 5778.0,14085.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -7,632 | -13,307 | 25,497 | -10,438 | 21,962 | -7632.0,-13307.0,25497.0,-10438.0,21962.0 |
| Total assets less current liabilities | 21,422 | 10,113 | 73,999 | 90,929 | 108,140 | 21422.0,10113.0,73999.0,90929.0,108140.0 |
| Creditors / Trade creditors / trade payables | 3,661 | 6,586 | 3661.0,6586.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 5,251 | 4,013 | 5251.0,4013.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 9,629 | 3,705 | 3,892 | 1,083 | 11,933 | 9629.0,3705.0,3892.0,1083.0,11933.0 |
| Equity / share capital and reserves | 9,629 | 3,705 | 3,892 | 1,083 | 11,933 | 9629.0,3705.0,3892.0,1083.0,11933.0 |