Advanced Minibus Limited in Southampton, SO50 9PD

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www.minibus.co.uk

Description

Data updated on: 01-11-2023

Advanced Minibus Limited, a Private Limited Company, based in Fleming Court Leigh Road, Eastleigh, Southampton. The main office's zip code is SO50 9PD. This enterprise was set up on Friday 17th July 2009. The registered no. is 06965921. This enterprise's SIC and NACE codes are 74990, that means Non-trading company. Advanced Minibus Ltd reported its latest accounts for the financial period up to 2023-06-30. The most recent annual confirmation statement was submitted on 2023-07-03.

In the firm, the full range of director's responsibilities have so far been executed by Ian K. who was designated to this position in 2015 in October. The following firm had been overseen by Christopher P. up until Tuesday 21st October 2014. Additionally another director, including Robert M. quit on Tuesday 18th February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	44 384	65 604

Balance Sheet
Cash Bank In Hand	5 124	58 376
Cash Bank On Hand		58 376	77 095
Current Assets	241 337	437 544	512 531	100
Debtors	32 714	135 703	234 751	100	100	100	100	100	100
Net Assets Liabilities		65 604	160 907	100
Net Assets Liabilities Including Pension Asset Liability	44 384	65 604
Other Debtors		19 103	28 234
Property Plant Equipment		12 252	49 250
Stocks Inventory	203 499	243 465
Tangible Fixed Assets	23 597	12 252
Total Inventories		243 465	200 685

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 284	65 504
Shareholder Funds	44 384	65 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		143 574	150 537
Amounts Owed By Group Undertakings		17 014	86 259	100	100	100	100	100	100
Average Number Employees During Period		30	31	2	2	1	1	1	1
Creditors		383 867	14 696
Creditors Due Within One Year	220 550	383 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				150 537
Disposals Property Plant Equipment				199 787
Finance Lease Liabilities Present Value Total			14 696
Increase Decrease In Property Plant Equipment			27 718
Increase From Depreciation Charge For Year Property Plant Equipment			6 963
Net Current Assets Liabilities	20 787	53 677	126 353	100
Number Shares Allotted		50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors		82 604	53 545
Other Taxation Social Security Payable		100 655	153 144
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		155 826	199 787
Provisions For Liabilities Balance Sheet Subtotal		325
Provisions For Liabilities Charges		325
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		4 953
Tangible Fixed Assets Cost Or Valuation	155 373	155 826
Tangible Fixed Assets Depreciation	131 776	143 574
Tangible Fixed Assets Depreciation Charged In Period		16 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 500
Tangible Fixed Assets Disposals		4 500
Total Additions Including From Business Combinations Property Plant Equipment			43 961
Total Assets Less Current Liabilities	44 384	65 929	175 603	100	100	100	100	100	100
Trade Creditors Trade Payables		200 608	171 821
Trade Debtors Trade Receivables		99 586	120 258

Company staff

Ian K.

Role: Director

Appointed: 13 October 2015

Latest update: 19 February 2024

Christopher P.

Role: Director

Appointed: 01 January 2010

Resigned: 21 October 2014

Latest update: 19 February 2024

Robert M.

Role: Director

Appointed: 17 July 2009

Resigned: 18 February 2014

Latest update: 19 February 2024

Gary R.

Role: Director

Appointed: 17 July 2009

Resigned: 21 June 2019

Latest update: 19 February 2024

People with significant control

The companies with significant control over the firm are: Advanced Kfs Special Vehicles Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Eastleigh at Leigh Road, SO50 9PD, Hampshire and was registered as a PSC under the reg no 09636640. Ian K..

Advanced Kfs Special Vehicles Limited

Address: Fleming Court Leigh Road, Eastleigh, Hampshire, SO50 9PD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 09636640

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian K.

Notified on 21 June 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Advanced Minibus Limited

General information

Name:

Office Address:

Contact information

Website

www.minibus.co.uk

Description

Financial data based on annual reports

Company staff

Ian K.

Christopher P.

Robert M.

Gary R.

People with significant control

Advanced Kfs Special Vehicles Limited

Ian K.

Accounts Documents

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