Advance Auto Centre Limited in Southend-on-sea, SS2 5RH

Description

Data updated on: 01-11-2023

Advance Auto Centre Limited with Companies House Reg No. 03448509 has been a part of the business world for twenty seven years. This Private Limited Company can be reached at 1 Craftsman Square, Temple Farm Industrial Estate, Southend-on-sea and their post code is SS2 5RH. Created as Avik, this company used the name until 1997, the year it got changed to Advance Auto Centre Limited. This company's SIC and NACE codes are 45320 which stands for Retail trade of motor vehicle parts and accessories. The company's most recent annual accounts were submitted for the period up to 31st October 2022 and the most recent confirmation statement was submitted on 15th September 2023.

According to the data we have, this particular limited company was built in 1997-10-13 and has been overseen by six directors, and out this collection of individuals three (Damian L., James L. and Robert L.) are still in the management. In addition, the director's responsibilities are assisted with by a secretary - Robert L., who was appointed by this specific limited company in August 2006.

Previous company's names
Advance Auto Centre Limited 1997-11-06
Avik Limited 1997-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 950	93 370	115 324	138 504	163 518	190 308

Balance Sheet
Current Assets						219	11 276	3 987	2 122	7 874	13 696	19 387	13 349
Net Assets Liabilities						190 309	190 177	190 885	190 967	190 966	190 971	191 019	191 377
Cash Bank In Hand	3 175	4 197	3 739	1 479	3 983	219
Net Assets Liabilities Including Pension Asset Liability	72 950	93 370	115 324	138 504	163 518	190 308
Tangible Fixed Assets	335 000	335 000	335 000	335 000	335 000	335 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 850	93 270	115 224	138 404	163 418	190 208
Shareholder Funds	72 950	93 370	115 324	138 504	163 518	190 308

Other Financial Data
Creditors						137 628	149 434	140 784	138 974	144 864	151 242	152 199	151 906
Fixed Assets			335 000	335 000	335 000	335 000	335 000	335 000	335 000	335 000	335 000	335 000	335 000
Net Current Assets Liabilities	-2 286	-1 433	-2 310	-4 886	-2 846	-7 064	4 611	-3 331	-5 059	830	7 213	8 218	8 283
Total Assets Less Current Liabilities	332 714	333 567	332 690	330 114	332 154	327 936	339 611	331 669	329 941	335 830	342 213	343 218	343 283
Administrative Expenses	8 379	8 427
Bank Borrowings Overdrafts	142 527	118 879
Corporation Tax Due Within One Year	4 661	5 105
Creditors Due After One Year	259 764	240 197	217 366	191 610	168 636	137 628
Creditors Due Within One Year	5 461	5 630	6 049	6 365	6 829	7 283
Interest Payable Similar Charges	12 096	10 350
Non-instalment Debts Due After5 Years	142 527	118 879	93 236	65 467	35 408
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	34 932	35 875
Other Creditors After One Year	117 237	121 318
Other Creditors Due Within One Year	800	525
Par Value Share		1	1	1	1	1
Profit Loss For Period	18 174	20 420
Profit Loss On Ordinary Activities Before Tax	22 836	25 525
Tax On Profit Or Loss On Ordinary Activities	4 662	5 105
Turnover Gross Operating Revenue	43 311	44 302
U K Current Corporation Tax On Income For Period	4 662	5 105
Value Shares Allotted	100	100	100	100	100	100