Advance Ac & Ventilation Ltd in Syston, LE7 1NF

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Advance Ac & Ventilation Ltd. The firm was established 19 years ago and was registered with 05427845 as the reg. no. The office of this firm is located in Syston. You can reach it at 63 Fosse Way. The firm's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was released on April 18, 2023.

The information we have related to this firm's personnel reveals the existence of two directors: Kim P. and Stewart P. who were appointed to their positions on 2005-04-18. Another limited company has been appointed as one of the secretaries of this company: Mountseal Uk Limited.

Executives who control the firm include: Kim P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 657	3 244	14 360	18 064	18 876	3 666	28 430

Balance Sheet
Cash Bank In Hand	13 376	8 298	7 907	12 084	3 217	7 867
Current Assets	20 179	11 680	21 271	28 849	28 061	36 571	38 864	34 172	47 861	55 102	34 995	33 490	29 681
Debtors	6 803	3 382	13 364	16 765	20 364	28 704
Net Assets Liabilities Including Pension Asset Liability	8 657	3 244	14 360	18 064	18 876	3 666	28 430
Tangible Fixed Assets	13 775	12 602	10 627	8 584	7 343	6 449
Net Assets Liabilities							28 430	25 335	29 663	34 086	28 076	28 207	27 999
Stocks Inventory					4 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 557	3 144	14 260	17 964	18 776	3 566
Shareholder Funds	8 657	3 244	14 360	18 064	18 876	3 666	28 430

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 414	1 805
Creditors Due Within One Year Total Current Liabilities	16 990	16 763
Fixed Assets	13 775	12 602	10 627	8 584	7 343	6 449	6 168	18 656	15 229	12 600	10 449	8 851	7 525
Net Current Assets Liabilities	3 189	-5 083	5 817	11 163	12 974	-1 515	22 262	19 279	24 100	27 716	20 421	19 356	20 474
Provisions For Liabilities Charges	2 893	2 470	2 084	1 683	1 441	1 268
Tangible Fixed Assets Additions		1 423	374		333	399
Tangible Fixed Assets Cost Or Valuation	16 907	18 330	18 704	18 704	19 037	19 436
Tangible Fixed Assets Depreciation	3 132	5 728	8 077	10 120	11 694	12 987
Tangible Fixed Assets Depreciation Charge For Period		2 596
Total Assets Less Current Liabilities	16 964	7 519	16 444	19 747	20 317	4 934	28 430	37 935	39 329	40 316	30 870	28 207	27 999
Average Number Employees During Period									3	3	3	3	2
Creditors							16 602	14 893	23 761	27 386	14 574	14 134	9 207
Creditors Due After One Year		1 805
Creditors Due Within One Year		16 763	15 454	17 686	15 087	38 086	16 602
Tangible Fixed Assets Depreciation Charged In Period			2 349	2 043	1 574	1 293

Company staff

Mountseal Uk Limited

Role: Corporate Secretary

Appointed: 15 June 2005

Address: Fosse Way, Syston, Leicestershire, LE7 1NF, England

Latest update: 5 January 2024

Kim P.

Role: Director

Appointed: 18 April 2005

Latest update: 5 January 2024

Stewart P.

Role: Director

Appointed: 18 April 2005

Latest update: 5 January 2024

People with significant control

Kim P.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart P.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advance Ac & Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mountseal Uk Limited

Kim P.

Stewart P.

People with significant control

Kim P.

Stewart P.

Accounts Documents

Company filings

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