Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
AD Plus Accountants Ltd
- Incorporated
- 2 October 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Michael DonnellyJeffrey Ian Lermer
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 1 Cambuslang CourtCambuslangGlasgowG32 8FH
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Donnelly
Individual · Notified 2 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1985 (41)
Jeffrey Ian Lermer
Individual · Notified 2 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)
Holdings 1
Companies where AD Plus Accountants Ltd is registered as a person with significant control
Has significant influence or control
Active
Former controllers (1)
23 September 2019
Ceased Rudolf Jansen — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £61,321
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £600,000 | £606,588 | £613,177 | £600,000 | £600,000 |
| Debtors | £344,621 | £379,534 | £222,353 | £105,562 | £217,850 |
| Creditors (< 1 year) | £883,300 | £215,409 | £230,246 | £199,327 | £629,028 |
| Creditors (> 1 year) | £0 | £3,857 | £9,641 | ||
| Net Current Assets | (£538,679) | £164,125 | (£7,893) | (£93,765) | (£411,178) |
| Net Assets | £61,321 | £766,856 | £595,643 | ||
| Shareholder Funds | £61,321 | £766,856 | £595,643 | £506,235 | £188,822 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 March 2025 | Confirmation statement with updates | 18 March 2025 | ||
| 30 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 March 2024 | Confirmation statement with no updates | 18 March 2024 |
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