Adville Limited in Kettering, NN16 9QJ

Description

Data updated on: 01-11-2023

Adville Limited could be gotten hold of in Unit 9, Cunliffe Drive in Kettering. The firm post code is NN16 9QJ. Adville has been actively competing in this business since the company was started in 1998. The firm registered no. is 03611422. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-11-30 is the last time company accounts were reported.

Joanne E., Michael E. and Paul M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since April 2014.

Paul M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	621 735	652 158	740 655	725 144	756 663	765 382

Balance Sheet
Cash Bank On Hand								1 224 434	538 513	486 582
Current Assets	670 237	1 014 402	1 015 134	949 466	957 434	940 453	1 089 705	1 440 788	1 039 020	785 329
Debtors	144 199	646 696	429 183	401 487	191 529	325 780		180 354	464 507	262 747
Net Assets Liabilities						765 382	778 654	1 141 750	698 984	662 675
Property Plant Equipment								35 500	111 194	91 602
Total Inventories								36 000	36 000	36 000
Cash Bank In Hand	526 038	367 706	585 951	547 979	765 905	614 673
Net Assets Liabilities Including Pension Asset Liability	621 735	652 158	740 655	725 144	756 663	765 382
Tangible Fixed Assets	65 110	62 750	45 150	34 200	34 690	26 750

Capital & Reserves
Called Up Share Capital	1 000	990	990	990	990	940
Profit Loss Account Reserve	620 735	651 168	739 665	724 154	755 673	764 442
Shareholder Funds	621 735	652 158	740 655	725 144	756 663	765 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								189 528	226 592	255 894
Average Number Employees During Period								15	15	19
Creditors						201 821	331 751	334 538	451 230	214 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 248
Disposals Property Plant Equipment										4 991
Fixed Assets	165 110	162 750	45 150	34 200	34 690	26 750	20 700	35 500	111 194	91 602
Increase From Depreciation Charge For Year Property Plant Equipment									37 064	30 550
Net Current Assets Liabilities	456 625	489 408	695 505	690 944	721 973	738 632	757 954	1 106 250	587 790	571 073
Property Plant Equipment Gross Cost								225 028	337 786	347 496
Total Additions Including From Business Combinations Property Plant Equipment									112 758	14 701
Total Assets Less Current Liabilities	621 735	652 158	740 655	725 144	756 663	765 382	778 654	1 141 750	698 984	662 675
Creditors Due Within One Year	213 612	524 994	319 629	258 522	235 461	201 821
Investments Fixed Assets	100 000	100 000
Tangible Fixed Assets Additions		19 366		750	10 891
Tangible Fixed Assets Cost Or Valuation	216 401	235 767	235 767	179 517	190 408	190 408
Tangible Fixed Assets Depreciation	151 291	173 017	190 617	145 317	155 718	163 658
Tangible Fixed Assets Depreciation Charged In Period		21 726	17 600	11 700	10 401	7 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57 000
Tangible Fixed Assets Disposals				57 000

Company staff

Joanne E.

Role: Director

Appointed: 01 April 2014

Latest update: 24 April 2024

Michael E.

Role: Director

Appointed: 12 April 2013

Latest update: 24 April 2024

Paul M.

Role: Director

Appointed: 08 August 2006

Latest update: 24 April 2024

Sally M.

Role: Director

Appointed: 01 April 2014

Resigned: 31 January 2022

Latest update: 24 April 2024

Hazel B.

Role: Director

Appointed: 01 April 2014

Resigned: 09 October 2022

Latest update: 24 April 2024

Hazel B.

Role: Secretary

Appointed: 24 February 1999

Resigned: 21 May 2012

Latest update: 24 April 2024

Nicholas A.

Role: Secretary

Appointed: 19 August 1998

Resigned: 23 February 1999

Latest update: 24 April 2024

David B.

Role: Director

Appointed: 19 August 1998

Resigned: 09 October 2022

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 August 1998

Resigned: 19 August 1998

Address: London, NW11 7TJ

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 1998

Resigned: 19 August 1998

Address: London, NW11 7TJ

Latest update: 24 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 August 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 March 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Adville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Michael E.

Paul M.

Sally M.

Hazel B.

Hazel B.

Nicholas A.

David B.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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