# AD COLLECTION SERVICES LTD (11130661)

> AD COLLECTION SERVICES LTD is an active private limited company (company number 11130661) incorporated on 3 January 2018, registered in Keston. Its registered activity is other service activities n.e.c. (SIC 96090). Latest micro accounts cover the period ending 31 January 2025, showing net assets of £1,747, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 86% on the prior period (£12k).

- Status: Active
- Incorporated: 2018-01-03
- Registered office: Keston, BR2 6HQ
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2026-10-31
- Confirmation statement due: 2027-01-17
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 9,372 comparable companies in Greater London (median £1,662, upper quartile £25k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | £1,747 | — | — | £30k | — | — | 1 |
| 2024-01-31 | £12k | — | — | £25k | — | — | 1 |

current ratio 1.4; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,747 at 31 January 2025
- Net assets down 25% or more on the prior period: -85.7% vs prior period
- Incorporated five or more years ago: Incorporated 3 January 2018

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Adrian Smikle — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-01-03

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11130661
HTML: https://firmoscan.com/company/11130661-ad-collection-services-ltd