ADS (YORKSHIRE) LIMITED

Company number 09268177 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £66,594 Total assets 2016: £45,093 Total assets 2017: £142,780 Total assets 2018: £332,561 Total assets 2019: £509,104 Total assets 2020: £546,604 Total assets 2021: £249,720 Total assets 2022: £343,191 Total assets 2023: £456,398 Total assets 2024: £496,361 Total assets Net assets 2019: £402,050 Net assets 2020: £446,043 Net assets 2021: £141,280 Net assets 2022: £236,127 Net assets 2023: £311,949 Net assets 2024: £378,860 Net assets Total liabilities 2015: -£26,289 Total liabilities 2016: -£22,003 Total liabilities 2017: -£68,170 Total liabilities 2018: -£112,579 Total liabilities 2019: -£112,156 Total liabilities 2020: -£54,133 Total liabilities 2021: -£63,760 Total liabilities 2022: -£72,228 Total liabilities 2023: -£121,717 Total liabilities 2024: -£103,525 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £496,361 -£103,525 £378,860 £355,717 7
2023-12-31 £456,398 -£121,717 £311,949 £321,222 7
2022-12-31 £343,191 -£72,228 £236,127 £299,547
2021-12-31 £249,720 -£63,760 £141,280 £224,145
2020-12-31 £546,604 -£54,133 £446,043 £444,587
2019-12-31 £509,104 -£112,156 £402,050 £370,375
2018-12-31 £332,561 -£112,579 £311,571
2017-12-31 £142,780 -£68,170 £100,357
2016-12-31 £45,093 -£22,003 £44,031
2015-12-31 £66,594 -£26,289 £50,250

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£18,380
Owed by customers
£70,644
Owed to suppliers
£919