Adv Trans Ltd in Corby, NN18 8QE

Description

Data updated on: 01-11-2023

Adv Trans started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09878649. The business has been functioning for 9 years and it's currently active. This company's office is situated in Corby at 1 Sandringham Walk. Anyone can also find the company by its area code : NN18 8QE. This firm's registered with SIC code 49410 - Freight transport by road. The firm's latest accounts describe the period up to 30th November 2021 and the latest confirmation statement was released on 17th November 2022.

Adv Trans Ltd is a small-sized transport company with the licence number OF2002521. The firm has one transport operating centre in the country. In their subsidiary in Corby on Geddington Road, 1 machine and 1 trailer are available.

Since 2015-11-18, this particular limited company has only been guided by a single director: Karol J. who has been managing it for 9 years.

Karol J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 232

Balance Sheet
Cash Bank On Hand	9 040		3 477
Current Assets	9 629	61 516	183 410	101 576
Debtors	589	61 516	179 933	101 576	92 392	73 085	80 897
Net Assets Liabilities		14 309	322	-20 133	-34 688	-27 459	-12 175
Other Debtors		6 724	37 709	68 270	68 120	70 172	76 289
Property Plant Equipment			2 617	2 863	6 875	7 195	18 742
Cash Bank In Hand	9 040

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 231
Shareholder Funds	4 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		723	723	1 900	4 888	7 235	11 330
Additions Other Than Through Business Combinations Property Plant Equipment			3 340	1 423	7 000	2 667	15 642
Average Number Employees During Period			7	7	2	2	2
Bank Borrowings Overdrafts		5 909		3 965	22 500	17 500	12 500
Creditors	5 397	47 207	185 208	124 572	22 500	17 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 177	2 988	2 347	4 095
Net Current Assets Liabilities	4 232	14 309	-1 798	-22 996	-19 063	-17 154	-18 417
Number Shares Issued Fully Paid		1	1
Other Creditors	1 589	17 156	139 852	44 573	41 689	15 378	23 690
Other Taxation Social Security Payable	3 808	16 250	22 678	59 690	58 756	61 863	61 220
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 340	4 763	11 763	14 430	30 072
Provisions For Liabilities Balance Sheet Subtotal			497
Total Assets Less Current Liabilities	4 232	14 309	819	-20 133	-12 188	-9 959	325
Trade Creditors Trade Payables		7 892	22 678	16 344	6 111	6 068	2 627
Trade Debtors Trade Receivables	589	54 792	142 224	33 306	24 272	2 913	4 608
Creditors Due Within One Year	5 397
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Karol J.

Role: Director

Appointed: 18 November 2015

Latest update: 29 February 2024

People with significant control

Karol J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 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	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adv Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol J.

People with significant control

Karol J.

Accounts Documents

Company Vehicle Operator Data

Rannock House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies