Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
AD Collection Services Ltd
- Incorporated
- 3 January 2018 (8 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Adrian Smikle
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Suite 51-2 Leonard PlaceWesterham RoadKestonBR2 6HQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adrian Smikle
Individual · Notified 3 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1987 (39)
Former controllers (1)
31 January 2019
Ceased Dwayne Gilbert — Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Net Assets
- £1,747
- Employees
- 1
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £42,196 | £49,283 | £38,224 | £25,415 | £164 | £18,338 |
| Creditors (< 1 year) | £30,135 | £25,364 | £26,151 | £25,383 | £30,685 | £39,631 |
| Creditors (> 1 year) | £10,314 | £11,689 | £12,000 | £12,000 | ||
| Net Current Assets | £12,061 | £23,919 | £12,073 | £32 | (£30,521) | (£21,293) |
| Net Assets | £1,747 | £12,230 | £73 | (£11,968) | (£30,521) | (£21,293) |
| Shareholder Funds | £1,747 | £12,230 | £73 | (£11,968) | (£30,521) | (£21,293) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Confirmation statement with no updates | 2 January 2026 | ||
| 17 November 2025 | Micro company accounts | 31 January 2025 | ||
| 2 January 2025 | Confirmation statement with no updates | 2 January 2025 | ||
| 22 October 2024 | Micro company accounts | 31 January 2024 | ||
| 2 January 2024 | Confirmation statement with no updates | 2 January 2024 |
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