Advance Autotech Limited in Aylesbury, HP19 8DB

Description

Data updated on: 01-11-2023

This business is known under the name of Advance Autotech Limited. This company was originally established fourteen years ago and was registered under 07222135 as the registration number. This particular headquarters of this company is based in Aylesbury. You may visit it at Unit 7 The Point, Gatehouse Way. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Advance Autotech Ltd released its account information for the financial year up to 30th April 2022. The most recent confirmation statement was filed on 13th April 2023.

There's a single director this particular moment controlling the limited company, specifically Oliver P. who's been utilizing the director's responsibilities since 2010-04-13.

Oliver P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 936	-77 623	-75 564	-82 833	-60 741	-29 427	7 207

Balance Sheet
Cash Bank On Hand							34 801	15 685
Current Assets	27 551	37 045	38 513	28 589	62 262	79 319	140 313	34 982	90 071	92 653	288 255	388 090	402 325
Debtors	14 338	11 934	17 707	18 288	48 630	54 468	55 104	11 848
Net Assets Liabilities							36 635	34 735	47 795	111 965	168 642	241 441	246 175
Property Plant Equipment							83 275	83 275
Total Inventories							7 450	7 450
Cash Bank In Hand	5 449	18 910	15 364	6 506	6 632	17 401	77 759
Net Assets Liabilities Including Pension Asset Liability	-56 936	-77 623	-75 564	-82 833	-60 741	-29 427	7 207
Stocks Inventory	7 764	6 201	5 442	3 795	7 000	7 450	7 450
Tangible Fixed Assets	75 934	60 335	51 961	40 777	30 813	23 644	17 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-57 036	-77 723	-75 664	-82 933	-60 841	-29 527	7 107
Shareholder Funds	-56 936	-77 623	-75 564	-82 833	-60 741	-29 427	7 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 232	8 464
Average Number Employees During Period									6	5	6	5	6
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors							151 005	83 423	23 071	22 753	100 000	56 250	152 614
Fixed Assets	75 934	60 335	51 961	40 777	30 813	23 644	17 899	83 275	12 095	53 923	40 442	31 403	27 714
Increase From Depreciation Charge For Year Property Plant Equipment								4 232
Net Current Assets Liabilities	-103 730	-122 106	-124 961	-113 568	-91 554	-53 071	-10 692	-48 540	67 000	80 795	228 200	266 288	249 711
Property Plant Equipment Gross Cost							87 507	91 739
Total Additions Including From Business Combinations Property Plant Equipment								4 232
Total Assets Less Current Liabilities	-27 796	-61 771	-73 000	-72 791	-60 741	-29 427	7 207	34 934	79 095	134 718	268 642	297 691	277 425
Creditors Due After One Year		15 852	2 564	10 042
Creditors Due Within One Year		159 151	163 474	142 157	153 816	132 390	151 005
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100		100	100
Tangible Fixed Assets Additions			5 847				32
Tangible Fixed Assets Cost Or Valuation	86 891	86 891	92 738	92 738		93 252	93 284
Tangible Fixed Assets Depreciation	10 957	26 556	40 777	51 961		69 608	75 385
Tangible Fixed Assets Depreciation Charged In Period			14 221	11 184			5 777
Creditors Due After One Year Total Noncurrent Liabilities	29 140	15 852
Creditors Due Within One Year Total Current Liabilities	138 838	159 151
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	7 557	0
Tangible Fixed Assets Depreciation Charge For Period		15 599
Value Shares Allotted				100	100	100

Company staff

Oliver P.

Role: Director

Appointed: 13 April 2010

Latest update: 12 January 2024

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 August 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 July 2014
Annual Accounts 21 January 2018
Date Approval Accounts	21 January 2018

Advance Autotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Michele P.

People with significant control

Oliver P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Advance Autotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Michele P.

People with significant control

Oliver P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013