Property, Plant & Equipment
7,930 GBP2025-03-31
23,225 GBP2024-03-31
Debtors
430,262 GBP2025-03-31
469,538 GBP2024-03-31
Cash at bank and in hand
387,902 GBP2025-03-31
736,004 GBP2024-03-31
Current Assets
818,164 GBP2025-03-31
1,205,542 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-629,768 GBP2024-03-31
Net Current Assets/Liabilities
89,847 GBP2025-03-31
575,774 GBP2024-03-31
Total Assets Less Current Liabilities
97,777 GBP2025-03-31
598,999 GBP2024-03-31
Net Assets/Liabilities
95,793 GBP2025-03-31
593,192 GBP2024-03-31
Equity
Called up share capital
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Capital redemption reserve
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
45,793 GBP2025-03-31
543,192 GBP2024-03-31
Equity
95,793 GBP2025-03-31
593,192 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,709 GBP2025-03-31
71,508 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,779 GBP2025-03-31
48,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-29,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,930 GBP2025-03-31
23,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
348,909 GBP2025-03-31
407,696 GBP2024-03-31
Amounts Owed By Related Parties
5,573 GBP2025-03-31
Current
5,672 GBP2024-03-31
Other Debtors
Amounts falling due within one year
75,780 GBP2025-03-31
56,170 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
430,262 GBP2025-03-31
Current, Amounts falling due within one year
469,538 GBP2024-03-31
Trade Creditors/Trade Payables
Current
327,648 GBP2025-03-31
215,760 GBP2024-03-31
Other Taxation & Social Security Payable
Current
160,151 GBP2025-03-31
187,255 GBP2024-03-31
Other Creditors
Current
240,518 GBP2025-03-31
226,753 GBP2024-03-31
Creditors
Current
728,317 GBP2025-03-31
629,768 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2025-03-31
35,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,387 GBP2025-03-31
37,500 GBP2024-03-31
A.D.COMMUNICATIONS LIMITED
InfoA.D. LIMITED - 1988-10-31
Registered number 01786184Warwick House, 1 Claremont Lane, Esher, Surrey KT10 9DP
PRIVATE LIMITED COMPANY incorporated on 1984-01-26 (42 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0A.D.COMMUNICATIONS LIMITED
SRegistered number 01786184
The Old Post House, 81 High Street, Esher, Surrey, United Kingdom, KT10 9QA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1