Adr Engagement Services Ltd
SC554065 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2017-01-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · MICRO ENTITY
- Next accounts due
- 2026-10-31 in 147 days
- Confirmation statement
- last made up 2026-01-08 · next due 2027-01-22
Registered office
9 Hogarth AvenueSaltcoats
Ka21 6by
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£22,422
↓27.3%
|
£30,831
↑1203.6%
|
£2,365
↑3.0%
|
£2,296
↓2.4%
|
£2,353
|
| Current assets |
£59,192
↑15.5%
|
£51,256
↓30.7%
|
£73,949
↓29.5%
|
£104,869
↑103.8%
|
£51,464
|
| Cash | — |
£6,163
↑907.0%
|
£612
↓98.9%
|
£56,713
↑132.2%
|
£24,419
|
| Debtors | — |
£45,093
↓38.5%
|
£73,337
↑52.3%
|
£48,156
↑78.1%
|
£27,046
|
| Net current assets | — |
— |
£43,576
↓19.8%
|
£54,351
↑849.2%
|
£5,726
|
| Net assets | — |
£-51,256
|
£17,646
↑10466.5%
|
£167
|
£-41,921
|
| Equity |
£0
|
£-7,955
|
£17,646
↑10466.5%
|
£167
|
£-41,921
|
| Other | |||||
| Average employees |
2
|
0
↓100.0%
|
1
↓50.0%
|
2
↓33.3%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
70229
· Management consultancy activities other than financial management
Officers (2)
- Shepherd, Stuart · Director appointed 2017-01-09
- Forster, Harriet · Director appointed 2018-04-14 resigned 2020-12-08
People with significant control (3)
-
Mrs Harriet Forster Ceased 2020-12-08Individual Psc · British · resident in Scotland · born 1/1984 · notified 2018-04-14Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Harriet Forster Ceased 2018-04-14Individual Psc · British · resident in Scotland · born 1/1984 · notified 2017-01-09Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Stuart Shepherd ActiveIndividual Psc · Scottish · resident in Scotland · born 3/1978 · notified 2017-01-09Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Held by West of Scotland Loan FundCreated 2017-05-19 · satisfied 2024-03-21
Recent filings (15)
- 2026-01-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-07 Micro-entity accounts AA Accounts
- 2025-01-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-02 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-21 Mortgage satisfy charge full MR04 Mortgage
- 2024-01-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-10-24 Accounts with accounts type unaudited abridged AA Accounts
- 2023-01-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-07 Total-exemption-full accounts AA Accounts
- 2022-01-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-29 Micro-entity accounts AA Accounts
- 2021-02-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-12-08 Cessation of a person with significant control PSC07 PSC
- 2020-12-08 Termination director company with name termination date TM01 Officers
- 2020-10-21 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register