Advanced Battery Care Limited in Town Quay, SO14 2AQ

Description

Data updated on: 06-06-2019

This enterprise referred to as Advanced Battery Care was established on July 15, 1994 as a private limited company. This enterprise head office was situated in Town Quay on Office D, Beresford House. This place post code is SO14 2AQ. The company registration number for Advanced Battery Care Limited was 02949484. Advanced Battery Care Limited had been active for twenty five years until dissolution date on April 10, 2019.

David F. and Marilyn F. were registered as the enterprise's directors and were managing the firm for twenty five years.

Executives who had significant control over the firm were: David F. owned 1/2 or less of company shares. Marilyn F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP
Net Worth	85 444	15 775	554

Balance Sheet
Cash Bank In Hand	1 919	6 224	869
Current Assets	146 897	137 167	107 584
Debtors	124 978	120 943	96 715
Intangible Fixed Assets	42 309	36 729	31 149
Net Assets Liabilities Including Pension Asset Liability	85 444	15 775	554
Stocks Inventory	20 000	10 000	10 000
Tangible Fixed Assets	48 075	30 435	18 288

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 344	15 675	454
Shareholder Funds	85 444	15 775	554

Other Financial Data
Total Fixed Assets Additions		3 268	554
Total Fixed Assets Cost Or Valuation	213 325	183 379	161 800
Total Fixed Assets Depreciation	122 941	116 215	112 363
Total Fixed Assets Depreciation Charge In Period		19 229	12 908
Total Fixed Assets Depreciation Disposals		-25 955	-16 760
Total Fixed Assets Disposals		-33 214	-22 133
Creditors Due Within One Year Total Current Liabilities	146 538	182 907	152 809
Fixed Assets	90 384	67 164	49 437
Intangible Fixed Assets Aggregate Amortisation Impairment	13 491	19 071	24 651
Intangible Fixed Assets Amortisation Charged In Period		5 580	5 580
Intangible Fixed Assets Cost Or Valuation	55 800	55 800	55 800
Net Current Assets Liabilities	359	-45 740	-45 225
Provisions For Liabilities Charges	5 299	5 649	3 658
Tangible Fixed Assets Additions		3 268	554
Tangible Fixed Assets Cost Or Valuation	157 525	127 579	106 000
Tangible Fixed Assets Depreciation	109 450	97 144	87 712
Tangible Fixed Assets Depreciation Charge For Period		13 649	7 328
Tangible Fixed Assets Depreciation Disposals		-25 955	-16 760
Tangible Fixed Assets Disposals		-33 214	-22 133
Total Assets Less Current Liabilities	90 743	21 424	4 212

Company staff

David F.

Role: Director

Appointed: 15 July 1994

Latest update: 7 January 2024

Marilyn F.

Role: Director

Appointed: 15 July 1994

Latest update: 7 January 2024

Marilyn F.

Role: Secretary

Appointed: 15 July 1994

Latest update: 7 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marilyn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2016
Account last made up date	31 December 2014
Confirmation statement next due date	29 July 2017
Confirmation statement last made up date	15 July 2016

Advanced Battery Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Marilyn F.

Marilyn F.

People with significant control

David F.

Marilyn F.

Accounts Documents

Company filings

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