Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
A-Dept Creative Services Ltd
- Incorporated
- 19 January 2015 (11 years)
- Industry
- Television programme production activities (59113)
- Controlled by
- Graham Dance
- Accounts type
- Micro entity
- Region
- South West
- Address
- 23-25 Foxes Bridge RoadForest Vale Industrial EstateCinderfordGL14 2PQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Graham Dance
Individual · Notified 1 July 2016
Has significant influence or control
British
Born November 1972
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £15,334
- Employees
- 1
- Debt Ratio
- 46%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £575 | £608 | £949 | £72 | £108 | £144 | £0 |
| Current Assets | £27,963 | £27,410 | £27,342 | £24,745 | £21,109 | £30,681 | £15,486 |
| Creditors (< 1 year) | £11,802 | £3,825 | £4,663 | £9,675 | £1,809 | £7,900 | £5,253 |
| Net Current Assets | £16,161 | £23,585 | £22,679 | £15,070 | £19,300 | £22,781 | £10,233 |
| Net Assets | £15,334 | £22,838 | £22,338 | £14,020 | £18,432 | £21,995 | £10,233 |
| Shareholder Funds | £15,334 | £22,838 | £22,338 | £14,020 | £18,432 | £21,995 | £10,233 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 31 January 2026 | ||
| 29 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 1 July 2025 | Micro company accounts | 31 January 2025 | ||
| 30 January 2025 | Confirmation statement with no updates | 19 January 2025 | ||
| 7 August 2024 | Micro company accounts | 31 January 2024 |
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