Advance Contract Solutions Ltd in Deeside, CH5 3DT

Description

Data updated on: 08-12-2021

Advance Contract Solutions came into being in 2011 as a company enlisted under no 07521249, located at CH5 3DT Deeside at 1st Floor Vista St Davids Park. The firm's last known status was dissolved. Advance Contract Solutions had been in this business for at least 10 years.

The following business was supervised by a single director: Shaun C. who was administering it from 2015-12-21 to dissolution date on 2021-10-19.

The companies that controlled this firm were: Advance Group Holdings Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Chester at Chester Road, Bretton, CH4 0DF and was registered as a PSC under the registration number 09607008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2015-12-31	2016-12-31	2018-06-30	2019-03-31
Currency
Net Worth	100	100	100	190	-993	-11 759

Balance Sheet
Cash Bank On Hand						5	1	9 374	19 310
Current Assets			100	4 228	3 690	2 033	1	247 041	146 294
Debtors			100	3 658	3 658	2 028		237 667	126 984
Net Assets Liabilities						-11 759	10 327	6 331
Other Debtors								62 241	126 984
Cash Bank In Hand				570	32	5
Intangible Fixed Assets					34 317	35 669
Net Assets Liabilities Including Pension Asset Liability	100	100	100	190	-993	-11 759

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				90	-1 093	-11 859
Shareholder Funds	100	100	100	190	-993	-11 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							59 891	174 869	227 404
Amounts Owed To Group Undertakings									515 302
Corporation Tax Payable								38 816	7 113
Creditors						49 461	574 764	720 730	613 249
Dividends Paid On Shares								480 020
Fixed Assets					34 317	35 669	585 090	480 020
Increase From Amortisation Charge For Year Intangible Assets							59 891	105 070	52 535
Intangible Assets						35 669	585 090	480 020	427 485
Intangible Assets Gross Cost						35 669	585 090	585 090
Net Current Assets Liabilities			100	190	292	-565	-574 763	-473 689	-466 955
Other Creditors								515 721	2 594
Other Taxation Social Security Payable								93 897	88 240
Total Additions Including From Business Combinations Intangible Assets							609 312
Total Assets Less Current Liabilities			100	190	34 609	35 104	10 327	6 332	-39 470
Trade Creditors Trade Payables								72 295
Trade Debtors Trade Receivables								175 426
Accruals Deferred Income					35 602	46 863
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year				4 038	3 398	2 598
Intangible Fixed Assets Additions					35 500	11 260
Intangible Fixed Assets Aggregate Amortisation Impairment					1 183	9 908
Intangible Fixed Assets Amortisation Charged In Period					1 183	9 908
Intangible Fixed Assets Cost Or Valuation					35 500	45 577
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Shaun C.

Role: Director

Appointed: 21 December 2015

Latest update: 24 December 2023

People with significant control

Advance Group Holdings Ltd

Address: 2 Bretton Hall Offices Chester Road, Bretton, Chester, CH4 0DF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09607008

Notified on 23 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shaun C.

Notified on 6 April 2016

Ceased on 23 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Ceased on 23 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tim H.

Notified on 6 April 2016

Ceased on 4 October 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-02-08
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	20 November 2012
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 June 2018

Advance Contract Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Andrew C.

Timothy H.

People with significant control

Advance Group Holdings Ltd

Shaun C.

Shaun C.

Tim H.

Accounts Documents

Company filings

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