Advance Door Centre Ltd in Sunderland, SR2 8BL

Description

Data updated on: 01-11-2023

08736334 is a registration number used by Advance Door Centre Ltd. This company was registered as a Private Limited Company on 2013-10-17. This company has been on the market for the last eleven years. The enterprise can be found at 1 Addison Street Hendon Road in Sunderland. The headquarters' zip code assigned is SR2 8BL. This company's SIC code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent filed accounts documents describe the period up to 31st March 2022 and the most current annual confirmation statement was filed on 17th October 2023.

Within this particular business, a variety of director's obligations have so far been executed by Grant B. who was formally appointed eleven years ago. To support the directors in their duties, the abovementioned business has been using the skills of Lily B. as a secretary since the appointment on 2013-10-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	70 852	111 062	147 487	100 351	112 915	122 877	265 282	290 196	308 478
Net Assets Liabilities		66 040	93 376	62 900	66 711	82 669	141 968	176 784	213 759
Cash Bank In Hand	59 063	94 434
Debtors	4 589	8 753
Net Assets Liabilities Including Pension Asset Liability	34 782	63 735
Stocks Inventory	7 200	7 875
Tangible Fixed Assets	4 605	11 524

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 682	63 635

Other Financial Data
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors		56 546	62 102	42 180	49 643	44 166	78 801	84 704	75 929
Depreciation Amortisation Impairment Expense			4 527	4 254
Fixed Assets		11 524	7 146	3 760	2 833	3 299	4 922	2 703	2 917
Net Current Assets Liabilities	30 177	54 516	86 230	59 140	63 878	79 370	187 046	205 492	232 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			845	969	606	659	565
Profit Loss			45 336	13 524
Raw Materials Consumables Used			282 973	308 780
Staff Costs Employee Benefits Expense			32 645	36 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 445	3 967
Total Assets Less Current Liabilities	35 703	66 040	93 376	62 900	66 711	82 669	191 968	208 195	235 466
Turnover Revenue			429 108	410 440
Capital Employed	34 782	63 735
Creditors Due Within One Year	39 754	56 546
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	921	2 305
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 553	12 604
Tangible Fixed Assets Cost Or Valuation	6 553	17 551
Tangible Fixed Assets Depreciation	1 948	6 027
Tangible Fixed Assets Depreciation Charged In Period	1 948	4 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		472
Tangible Fixed Assets Disposals		1 606
Value Shares Allotted Increase Decrease During Period	100

Company staff

Grant B.

Role: Director

Appointed: 17 October 2013

Latest update: 15 February 2024

Lily B.

Role: Secretary

Appointed: 17 October 2013

Latest update: 15 February 2024

People with significant control

Grant B. 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.

Grant B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Advance Door Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant B.

Lily B.

People with significant control

Grant B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies