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The Alcohol And Drug Service

The Alcohol And Drug Service is an active company incorporated on 25 February 2005 with the registered office located in Hull, East Riding of Yorkshire. The Alcohol And Drug Service was registered 20 years ago.
Status
Active
Active since incorporation
Company No
05375809
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
20 years
Incorporated 25 February 2005
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Confirmation
Submitted
Dated 6 January 2025 (8 months ago)
Next confirmation dated 6 January 2026
Due by 20 January 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Small
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
82 Spring Bank
Hull
HU3 1AB
Same address since incorporation
Telephone
01482320606
Email
Available in Endole App
Website
People
Officers
10
Shareholders
-
Controllers (PSC)
1
Director • Finance Director • British • Lives in England • Born in Jul 1961
Director • Principal Social Worker • British • Lives in England • Born in Sep 1962
Director • Director Of People And Culture • British • Lives in England • Born in Oct 1969
Director • British • Lives in England • Born in Jan 1949
Director • Director Of Operations • British • Lives in England • Born in Dec 1978
Shareholders, PSCs & Group Structure
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Mutual Companies
RMS Trent Ports Limited
Ian Dominic Parsons is a mutual person.
Active
Flixborough Wharf Limited
Ian Dominic Parsons is a mutual person.
Active
RMS Grimsby Limited
Ian Dominic Parsons is a mutual person.
Active
RMS Goole Limited
Ian Dominic Parsons is a mutual person.
Active
Venturemead Limited
Ian Dominic Parsons is a mutual person.
Active
Bluebell Wood Children's Hospice
James Graham Cooper is a mutual person.
Active
RMS Europe Group Limited
Ian Dominic Parsons is a mutual person.
Active
RMS Hull Limited
Ian Dominic Parsons is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£3.87M
Increased by £209.6K (+6%)
Turnover
£5.47M
Increased by £499.5K (+10%)
Employees
139
Increased by 14 (+11%)
Total Assets
£4.18M
Increased by £317.53K (+8%)
Total Liabilities
-£492.12K
Increased by £168.85K (+52%)
Net Assets
£3.68M
Increased by £148.68K (+4%)
Debt Ratio (%)
12%
Increased by 3.41% (+41%)
Latest Activity
Small Accounts Submitted
16 Days Ago on 21 Aug 2025
Mrs Stephanie Scott Appointed
4 Months Ago on 17 Apr 2025
Ms Gillian Emily Gilbert Appointed
6 Months Ago on 20 Feb 2025
Mr William Mchugh Appointed
7 Months Ago on 16 Jan 2025
Confirmation Submitted
8 Months Ago on 6 Jan 2025
James Graham Cooper Resigned
8 Months Ago on 23 Dec 2024
Kevin John Yorath Resigned
10 Months Ago on 17 Oct 2024
Small Accounts Submitted
1 Year Ago on 14 Aug 2024
Helen Marina Shay Resigned
1 Year 6 Months Ago on 5 Mar 2024
Confirmation Submitted
1 Year 7 Months Ago on 11 Jan 2024
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Documents
Accounts for a small company made up to 31 March 2025
Submitted on 21 Aug 2025
Appointment of Mrs Stephanie Scott as a director on 17 April 2025
Submitted on 14 May 2025
Appointment of Ms Gillian Emily Gilbert as a director on 20 February 2025
Submitted on 1 Apr 2025
Appointment of Mr William Mchugh as a director on 16 January 2025
Submitted on 19 Feb 2025
Second filing for the appointment of Mr Nick Dodds as a director
Submitted on 7 Jan 2025
Termination of appointment of James Graham Cooper as a director on 23 December 2024
Submitted on 6 Jan 2025
Confirmation statement made on 6 January 2025 with no updates
Submitted on 6 Jan 2025
Termination of appointment of Kevin John Yorath as a director on 17 October 2024
Submitted on 29 Oct 2024
Accounts for a small company made up to 31 March 2024
Submitted on 14 Aug 2024
Memorandum and Articles of Association
Submitted on 5 Jun 2024
Repayment History
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