AD HOLDING COMPANY LIMITEDActive

Company number SC336916Private limited companyIncorporated 2008

Key figures

£456,853+13.3%
Net assets 2024/25
+15.7%
Average annual growth 2020/21–2024/25
0200 k400 k600 k2020/212021/222022/232023/242024/25

Like most small UK companies, AD HOLDING COMPANY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Total assets652,473650,350649,798676,577673,330
Total liabilities393,412343,809295,708272,443215,620
Net assets / total equity254,908305,499353,113403,257456,853
Average number of employees11111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: AD HOLDING COMPANY LIMITED

Company

AD HOLDING COMPANY LIMITED is a private limited company registered with Companies House under company number SC336916. It was incorporated on 30 Jan 2008. Its status is active. The registered office is in Edinburgh (EH15). Its nature of business (SIC 2007) is activities of other holding companies n.e.c. (64209).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files micro-entity accounts. Net assets were £456,853, up 13.3% on the previous year. Total assets were £673,330 and total liabilities £215,620. The company had an average of 1 employee. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 13 Feb 2027.