1st Advance Limited in Reading, RG10 9EH

Description

Data updated on: 01-11-2023

2002 signifies the establishment of 1st Advance Limited, a company registered at 21 London Road, Twyford, Reading. This means it's been 22 years 1st Advance has existed in the business, as it was founded on 2002/09/10. The company's Companies House Registration Number is 04531487 and its area code is RG10 9EH. The company currently known as 1st Advance Limited was known as The Linux Partnership up till 2002/12/11 when the business name was changed. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The business latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Sunday 10th September 2023.

1 transaction have been registered in 2013 with a sum total of £1,021. In 2010 there was a similar number of transactions (exactly 1) that added up to £972. Cooperation with the Newcastle City Council council covered the following areas: Invoice and City Service It Mgmt & Networks.

Considering this particular company's size, it was necessary to find further executives: Philip H. and Stephen W. who have been cooperating since 2004/06/15 to promote the success of this specific limited company. To help the directors in their tasks, this particular limited company has been using the skills of Stephen W. as a secretary since the appointment on 2005/04/05.

Previous company's names
1st Advance Limited 2002-12-11
The Linux Partnership Limited 2002-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 836	1 172	9 474	10 715	16 352

Balance Sheet
Cash Bank On Hand					21 258	20 646	7 265	1 204	26 208	775	3 297	480
Current Assets	176 744	194 390	137 681	254 387	74 855	80 647	19 027	17 361	49 280	72 767	61 653	40 829
Debtors	154 090	176 491	128 518	243 603	53 597	60 001	11 762	16 157	23 072	71 992	58 356	40 349
Net Assets Liabilities							1 029	-6 452	-2 286	-21 175	-18 522	-24 970
Other Debtors					43 288	3 252	403	683	22 807	46 238	58 290	40 349
Property Plant Equipment					6 100	5 693	4 603	1 279	747	589	263
Cash Bank In Hand	22 359	17 601	8 886	10 784	21 258
Intangible Fixed Assets	1 562	0
Net Assets Liabilities Including Pension Asset Liability	19 836	1 172	9 474
Stocks Inventory	295	298	277
Tangible Fixed Assets	13 940	11 165	10 858	8 136	6 100

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	18 834	170	8 472	9 713	15 350
Shareholder Funds	19 836	1 172	9 474	10 715	16 352

Other Financial Data
Total Fixed Assets Additions		1 388	4 055
Total Fixed Assets Cost Or Valuation	55 896	57 284	61 339
Total Fixed Assets Depreciation	40 394	46 119	50 481
Total Fixed Assets Depreciation Charge In Period		5 725	4 362
Accumulated Amortisation Impairment Intangible Assets					4 578	4 578	4 578	4 578	4 578	4 578	4 578
Accumulated Depreciation Impairment Property Plant Equipment					51 103	53 007	54 547	58 617	59 513	53 669	53 995
Average Number Employees During Period									2	2	2	2
Balances Amounts Owed By Related Parties										14 238	32 216	24 656
Balances Amounts Owed To Related Parties									31 157
Bank Borrowings Overdrafts								17 304	12 293	47 904	46 204	41 800
Corporation Tax Payable							5
Corporation Tax Recoverable					649
Creditors					64 603	72 127	22 601	17 304	12 293	47 904	46 204	41 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 904	1 540	4 070	896	580	326
Intangible Assets Gross Cost					4 578	4 578	4 578	4 578	4 578	4 578	4 578
Net Current Assets Liabilities	6 234	-8 493	1 583	4 752	10 252	8 520	-3 574	9 573	9 260	26 140	27 419	16 830
Number Shares Issued Fully Paid							1	1
Other Creditors					41 582	47 579	21 242	1 720	32 890	37 518	24 205	15 455
Other Disposals Decrease In Amortisation Impairment Intangible Assets												4 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 424		53 995
Other Disposals Intangible Assets												4 578
Other Disposals Property Plant Equipment										6 572		54 258
Other Taxation Social Security Payable					10 758	944			210	545
Par Value Share				1	1		1	1
Property Plant Equipment Gross Cost					57 203	58 700	59 150	59 896	60 260	54 258	54 258
Total Additions Including From Business Combinations Property Plant Equipment						1 497	450	746	364	570
Total Assets Less Current Liabilities	21 736	2 672	12 441	12 888	16 352	14 213	1 029	10 852	10 007	26 729	27 682	16 830
Trade Creditors Trade Payables					12 263	23 604	1 354	1 444	1 965	718	2 388	1 279
Trade Debtors Trade Receivables					9 660	56 749	11 359	15 474	265	25 754	66
Creditors Due After One Year Total Noncurrent Liabilities		0	1 367
Creditors Due Within One Year Total Current Liabilities	170 510	202 883	136 098
Fixed Assets	15 502	11 165	10 858	8 136
Intangible Fixed Assets Aggregate Amortisation Impairment	3 016	4 578	4 578	4 578	4 578
Intangible Fixed Assets Amortisation Charged In Period		1 562
Intangible Fixed Assets Cost Or Valuation	4 578	4 578	4 578	4 578	4 578
Provisions For Liabilities Charges	1 900	1 500	1 600	1 600
Tangible Fixed Assets Additions		1 388	4 055	442
Tangible Fixed Assets Cost Or Valuation	51 318	52 706	56 761	57 203	57 203
Tangible Fixed Assets Depreciation	37 378	41 541	45 903	49 067	51 103
Tangible Fixed Assets Depreciation Charge For Period		4 163	4 362
Cash Bank			8 886	10 784
Creditors Due After One Year			1 367	573
Creditors Due Within One Year			136 098	249 635	64 603
Net Assets Liability Excluding Pension Asset Liability			9 474	10 715
Number Shares Allotted			1 002	1 002	1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period				3 164	2 036
Value Shares Allotted			1 002	1 002