Advance Building Services Limited in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Advance Building Services Limited, a company which is situated at 94 Hope Street, Suite 2.11 in Glasgow. That would make 17 years Advance Building Services has been on the British market, as the company was started on 2007-09-14. Its Companies House Registration Number is SC330980 and the company area code is G2 6PH. The enterprise's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. Advance Building Services Ltd filed its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was released on 2023-03-13.

6 transactions have been registered in 2014 with a sum total of £24,586. In 2013 there were less transactions (exactly 2) that added up to £10,283.

According to the official data, this company is guided by a solitary director: Kevin K., who was assigned to lead the company 17 years ago.

Kevin K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 674	10 398	5 055	5 950	3 828	18 155

Balance Sheet
Cash Bank On Hand						15 135	8 807		8 320	42 354	18 077	3 922
Current Assets	12 143	15 754	38 986	46 280	72 446	141 840	14 956	4 153	8 320	42 354	18 354	3 922
Debtors	3 045	3 070	14 099	1 246	53 024	126 705	6 149	4 153			277
Net Assets Liabilities						18 155	6 402	698	12 114	7 434	17 277	6 931
Property Plant Equipment						4 303	4 840	3 392	13 490	8 226	6 169	4 627
Cash Bank In Hand	9 098	12 684	24 887	45 034	19 422	15 135
Net Assets Liabilities Including Pension Asset Liability	10 674	10 398	5 055	5 950	3 828	18 155
Tangible Fixed Assets	12 176	11 899	504	499	5 738	4 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 574	10 298	4 955	5 850	3 728	18 055
Shareholder Funds	10 674	10 398	5 055	5 950	3 828	18 155

Other Financial Data
Version Production Software										2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						16 277	16 040	14 988	19 485	20 040	22 097	23 639
Additions Other Than Through Business Combinations Investment Property Fair Value Model							58 485	2 500
Additions Other Than Through Business Combinations Property Plant Equipment							3 500	2 500	14 595	291
Average Number Employees During Period						2	4	3
Bank Borrowings										50 000	47 556	41 329
Bank Borrowings Overdrafts								10 730			6 227	10 738
Creditors						127 988	71 879	67 832	61 560	48 482	18 498	21 274
Finance Lease Liabilities Present Value Total									3 472	3 472	3 472	2 177
Fixed Assets	12 176	11 899	504	499		4 303	63 325	64 377	74 475	69 211	67 154	65 612
Increase From Depreciation Charge For Year Property Plant Equipment							1 951	1 835	4 497	3 445	2 057	1 542
Investment Property							58 485	60 985	60 985	60 985	60 985	60 985
Investment Property Fair Value Model							58 485	60 985	60 985	60 985	60 985
Loans From Directors						51 442	24 080	34 567	27 098	22 654
Net Current Assets Liabilities	-1 502	644	4 551	5 451	-1 910	13 852	-56 923	-63 679	-53 240	-6 128	-144	-17 352
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 188	2 887		2 890
Other Disposals Property Plant Equipment							3 200	5 000		5 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								1 645
Property Plant Equipment Gross Cost						20 580	20 880	18 380	32 975	28 266	28 266	28 266
Taxation Social Security Payable						52 025	25 190	8 204	11 195	4 786	5 327	2 540
Total Assets Less Current Liabilities	10 674	12 543	5 055	5 950				698	21 235	63 083	67 010	48 260
Trade Creditors Trade Payables						24 521	22 609	14 331	19 795	17 570	3 472	5 819
Trade Debtors Trade Receivables						126 705	6 149	2 508			277
Creditors Due After One Year		2 145
Creditors Due Within One Year	13 645	15 110	34 435	40 829	74 356	127 988
Profit Loss For Period	9 246	11 724
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 031	6 436	3 890	5 000
Tangible Fixed Assets Cost Or Valuation	25 202	33 233	11 690	15 580	20 580	20 580
Tangible Fixed Assets Depreciation	13 026	21 334	11 186	15 081	14 842	16 277
Tangible Fixed Assets Depreciation Charged In Period		8 308	2 923	3 895	2 179	1 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 071
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-2 418
Tangible Fixed Assets Disposals			27 979

Company staff

Kevin K.

Role: Director

Appointed: 14 September 2007

Latest update: 3 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 September 2007

Resigned: 14 September 2007

Address: London, NW11 7TJ

Latest update: 3 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 September 2007

Resigned: 14 September 2007

Address: London, NW11 7TJ

Latest update: 3 January 2024

Shirley K.

Role: Secretary

Appointed: 14 September 2007

Resigned: 12 March 2010

Latest update: 3 January 2024

People with significant control

Kevin K.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

James D.

Notified on 1 June 2016

Ceased on 13 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	6	£ 24 586.43
2014-04-11	3001859316		£ 5 456.62
2014-03-06	3001848572		£ 4 615.74
2014-06-06	3001868972		£ 4 371.80
2013	Birmingham City	2	£ 10 283.29
2013-12-17	3001829103		£ 6 149.48
2013-06-19	3001783124		£ 4 133.81

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 24 586.43

2014-04-11

3001859316

£ 5 456.62

2014-03-06

3001848572

£ 4 615.74

2014-06-06

3001868972

£ 4 371.80

2013

Birmingham City

£ 10 283.29

2013-12-17

3001829103

£ 6 149.48

2013-06-19

3001783124

£ 4 133.81

Advance Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Temple Secretaries Limited

Company Directors Limited

Shirley K.

People with significant control

Kevin K.

James D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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