Adva Trading Ltd in Sleaford, NG34 7UN

Description

Data updated on: 01-11-2023

Adva Trading Ltd may be found at 10 Brecon Way, in Sleaford. The firm zip code is NG34 7UN. Adva Trading has been present on the British market for the last eighteen years. The firm Companies House Registration Number is 05826304. The enterprise's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Adva Trading Limited released its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-06-20.

On 2017/06/21, the corporation was employing a General Assistent to fill a part time position in the retail in Sleaford, Midlands. They offered a flexitime agreement with wage from £7.50 to £10.00 per hour. The offered job required no experience.

The limited company owes its well established position on the market and unending improvement to a team of two directors, namely Csilla V. and Eran A., who have been presiding over it since 2015. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Csilla V. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 172	26 948	35 431

Balance Sheet
Cash Bank In Hand	10 319	6 711	21 343
Cash Bank On Hand			21 343	7 695	10 566	45 776	5 010	22 554
Current Assets	55 369	52 025	68 618	79 385	83 178	173 175	132 469	132 469	135 275	135 275
Debtors	1 692	284	654			1 578	3 513
Intangible Fixed Assets	2 205	3 747	2 673
Net Assets Liabilities			35 431	33 972	10 045	8 424	5 207	5 207	5 207	8 724
Net Assets Liabilities Including Pension Asset Liability		26 948	35 431
Property Plant Equipment			5 939	6 860	5 145	6 549	4 912	3 683
Stocks Inventory	43 358	45 030	46 621
Tangible Fixed Assets	4 536	5 073	5 939
Total Inventories			46 621	71 690	72 612	125 821	123 946	112 721

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 072	26 848	35 331
Shareholder Funds	19 172	26 948	35 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 463	4 537	5 530	6 082	6 082
Accumulated Depreciation Impairment Property Plant Equipment			12 020	14 306	16 021	18 204	19 841	21 070
Average Number Employees During Period				3	4	4	4	1	1
Bank Borrowings Overdrafts					32 083	72 558	42 000	73 772
Creditors			4 765	4 765	4 765	77 323	46 765	132 175	147 684	147 684
Creditors Due After One Year	4 500	3 500	4 765
Creditors Due Within One Year	38 438	30 397	37 034
Fixed Assets	6 741	8 820	8 612	8 459	5 697	6 549	4 912	4 913	4 913	3 685
Increase From Amortisation Charge For Year Intangible Assets				1 074		552
Increase From Depreciation Charge For Year Property Plant Equipment				2 286		2 183	1 637	1 229
Intangible Assets			2 673	1 599	552
Intangible Assets Gross Cost			6 136		6 082	6 082	6 082
Intangible Fixed Assets Aggregate Amortisation Impairment	1 315	2 389	3 463
Intangible Fixed Assets Amortisation Charged In Period		1 074	1 074
Intangible Fixed Assets Cost Or Valuation	3 520	6 136
Net Current Assets Liabilities	16 931	21 628	31 584	30 278	9 113	79 198	47 060	132 469	132 469	135 275
Number Shares Allotted		100	100
Other Creditors			4 765	4 765	4 765	4 765	4 765	4 765
Other Taxation Social Security Payable			20 998	22 249	41 798	27 270	12 016	17 316
Par Value Share		1	1
Property Plant Equipment Gross Cost			17 959	21 166	21 166	24 753	24 753
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 227	2 846
Tangible Fixed Assets Cost Or Valuation	12 886	15 113	17 959
Tangible Fixed Assets Depreciation	8 350	10 040	12 020
Tangible Fixed Assets Depreciation Charged In Period		1 690	1 980
Total Additions Including From Business Combinations Property Plant Equipment				3 207		3 587
Total Assets Less Current Liabilities	23 672	30 448	40 196	38 737	14 810	85 747	51 972	137 382	137 382	138 960
Trade Creditors Trade Payables			2 559	16 503	184	37 557	8 348	4 642
Trade Debtors Trade Receivables			654			1 578	3 513
Intangible Fixed Assets Additions		2 616
Net Assets Liability Excluding Pension Asset Liability	19 172	26 948

Company staff

Csilla V.

Role: Director

Appointed: 01 April 2015

Latest update: 16 February 2024

Csilla V.

Role: Secretary

Appointed: 24 May 2006

Latest update: 16 February 2024

Eran A.

Role: Director

Appointed: 24 May 2006

Latest update: 16 February 2024

People with significant control

Eran A. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Eran A.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

General Assistent in Sleaford, posted on Wednesday 21st June 2017
Region / City	Midlands, Sleaford
Industry	retail industry
Salary	From £7.50 to £10.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none

General Assistent in Sleaford, posted on Wednesday 21st June 2017

Region / City

Midlands, Sleaford

Industry

retail industry

Salary

From £7.50 to £10.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Adva Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Csilla V.

Csilla V.

Eran A.

People with significant control

Eran A.

Accounts Documents

Jobs and Vacancies at Adva Trading Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Adva Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Csilla V.

Csilla V.

Eran A.

People with significant control

Eran A.

Accounts Documents

Jobs and Vacancies at Adva Trading Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016