Advance Distribution Company Limited in Stockport, SK6 6DE

Description

Data updated on: 03-12-2021

Registered with number 06777219 sixteen years ago, Advance Distribution Company Limited had been a private limited company until 2021-11-02 - the time it was formally closed. The firm's last known mailing address was 28a Church Lane, Marple Stockport.

This specific firm was overseen by a single director: Christian J., who was designated to this position sixteen years ago.

Christian J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 635	-22 763	-20 103	-15 075	-15 075

Balance Sheet
Current Assets	34 000	25 716	14 766	10 383	10 383	5 435	650	650	475
Debtors	4 739	2 865	5 283	3 636	3 636	1 145	256
Net Assets Liabilities						-15 580	27 927	27 927	-31 170
Property Plant Equipment					1 520	1 520	1 254	817	612	459
Total Inventories					4 290	4 290	1 050	475	450	150
Cash Bank In Hand	577	1 077	0
Net Assets Liabilities Including Pension Asset Liability	-10 635	-22 763	-20 103	-15 075	-15 075
Stocks Inventory	28 684	21 774	9 483	6 747	6 747
Tangible Fixed Assets	2 637	3 534	2 318	1 844	1 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 735	-22 863	-20 203	-15 175	-15 175
Shareholder Funds	-10 635	-22 763	-20 103	-15 075	-15 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 769	2 769	3 035	3 472	3 677	3 830
Average Number Employees During Period						1	1	1	1
Creditors					22 535	22 535	29 565	29 565	35 451	38 644
Fixed Assets	2 637	3 534	2 318	1 844	1 844	1 520	988	988	817
Increase From Depreciation Charge For Year Property Plant Equipment							266			153
Net Current Assets Liabilities	5 061	-17 964	-22 421	-16 919	-16 919	-17 100	28 915	28 915	-35 001	-38 494
Property Plant Equipment Gross Cost					4 289	4 289	4 289	4 289	4 289
Total Assets Less Current Liabilities	7 698	-14 430	-20 103	-15 075	-15 075	-15 580	27 927	27 927	-34 389	-38 035
Number Shares Issued Fully Paid										100
Par Value Share										1
Bank Loans Overdrafts After One Year		8 333	0
Creditors Due After One Year Total Noncurrent Liabilities		8 333	0
Creditors Due Within One Year Total Current Liabilities		43 680	37 187
Tangible Fixed Assets Cost Or Valuation	3 266	5 132	4 289	4 289	4 289
Tangible Fixed Assets Depreciation	629	1 598	1 971	2 445	2 445
Tangible Fixed Assets Depreciation Charge For Period			554
Tangible Fixed Assets Depreciation Disposals			181
Tangible Fixed Assets Disposals			843
Creditors Due After One Year	18 333	8 333
Creditors Due Within One Year	28 939	43 680	37 187	27 302	27 302
Tangible Fixed Assets Additions		1 866	0
Tangible Fixed Assets Depreciation Charged In Period		969		474

Company staff

Christian J.

Role: Director

Appointed: 19 December 2008

Latest update: 1 December 2023

People with significant control

Christian J.

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	30 January 2021
Confirmation statement last made up date	19 December 2019

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Advance Distribution Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian J.

People with significant control

Christian J.

Accounts Documents

Company filings

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