Advance Engineering (hx) Ltd in Elland, HX5 9HP

Description

Data updated on: 01-11-2023

Advance Engineering (hx) Ltd is a Private Limited Company, based in Park Road Building, Park Road, Elland. It's post code is HX5 9HP. The firm has existed 22 years in the business. Its Companies House Registration Number is 04581228. The firm's principal business activity number is 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. Its most recent accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 4th November 2022.

That business owes its achievements and constant progress to two directors, specifically Julie G. and Philip G., who have been controlling it since Monday 4th November 2002.

Executives who control the firm include: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie G. owns 1/2 or less of company shares and has 1/2 or less 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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 694	130 333	154 978	197 565	187 925

Balance Sheet
Cash Bank In Hand	21 183	23 317	35 599	47 100	31 359
Cash Bank On Hand					31 359	43 814
Current Assets	79 786	78 667	90 226	106 691	63 268	82 933	113 381	126 748	152 203	109 434	135 102	134 261
Debtors	56 942	53 638	52 889	57 834	30 146	38 369
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	116 694	130 333	154 978	197 565	187 925
Property Plant Equipment					194 025	197 598
Stocks Inventory	750	750	750	750	750
Tangible Fixed Assets	197 096	204 031	206 791	200 691	194 025
Total Inventories					750	750
Net Assets Liabilities						207 024	223 019	229 362	272 175	273 331	263 479	266 623

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	116 690	130 329	154 974	197 561	187 921
Shareholder Funds	116 694	130 333	154 978	197 565	187 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000
Accumulated Depreciation Impairment Property Plant Equipment					84 600	94 027
Administrative Expenses			54 590	55 656
Average Number Employees During Period						3		4	4	4	4	4
Bank Borrowings			15 995	295
Bank Borrowings Overdrafts			21 416	20 344	9 200	17 999
Cost Sales			73 127	87 049
Creditors					69 368	71 842	74 776	78 985	71 687	26 698	56 781	46 012
Creditors Due After One Year	53 351	39 517	24 308	2 045
Creditors Due Within One Year	110 837	112 848	117 731	107 772	69 368
Depreciation Tangible Fixed Assets Expense			12 240	10 621
Finance Lease Liabilities Present Value Total					1 750
Fixed Assets	201 096	204 031	206 791	200 691	194 025	197 598	190 262	183 732	192 259	191 285	185 848	179 064
Gross Profit Loss			154 536	171 845
Increase From Depreciation Charge For Year Property Plant Equipment						9 427
Intangible Assets Gross Cost					40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Interest Payable Similar Charges			1 890	2 240
Net Current Assets Liabilities	-31 051	-34 181	-27 505	-1 081	-6 100	12 125	39 566	48 978	80 516	82 736	78 321	88 249
Number Shares Allotted		4	4	4	4
Obligations Under Finance Lease Hire Purchase Contracts After One Year			8 313	1 750
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			7 750	6 563
Operating Profit Loss			100 746	116 989
Other Creditors					33 231	28 141
Other Creditors Due Within One Year			46 257	28 026
Other Interest Receivable Similar Income			10	10
Other Operating Income			800	800
Other Taxation Social Security Payable					23 821	26 324
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	911	962	988	1 007	1 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 013	1 034	961	1 215
Profit Loss For Period			79 645	90 587
Profit Loss On Ordinary Activities Before Tax			98 866	114 759
Property Plant Equipment Gross Cost					278 625	291 625
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		25 638	15 000	4 521	2 488
Tangible Fixed Assets Cost Or Valuation	241 973	256 616	271 616	276 137	278 625
Tangible Fixed Assets Depreciation	44 877	52 585	64 825	75 446	84 600
Tangible Fixed Assets Depreciation Charged In Period		12 515	12 240	10 621	9 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 807
Tangible Fixed Assets Disposals		10 995
Taxation Social Security Due Within One Year			37 358	46 480
Tax On Profit Or Loss On Ordinary Activities			19 221	24 172
Total Additions Including From Business Combinations Property Plant Equipment						13 000
Total Assets Less Current Liabilities	170 045	169 850	179 286	199 610	187 925	209 723	229 828	232 710	272 775	274 021	264 169	267 313
Total Dividend Payment				48 000
Trade Creditors Trade Payables					1 366	2 077
Trade Creditors Within One Year			4 950	6 359
Trade Debtors Trade Receivables					30 146	38 369
Turnover Gross Operating Revenue			227 663	258 894
U K Current Corporation Tax			19 221	24 172
Director Remuneration Benefits Excluding Payments To Third Parties			15 282	15 780
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 699	1 200	1 200	600	690	690	690

Company staff

Julie G.

Role: Secretary

Appointed: 04 November 2002

Latest update: 10 March 2024

Julie G.

Role: Director

Appointed: 04 November 2002

Latest update: 10 March 2024

Philip G.

Role: Director

Appointed: 04 November 2002

Latest update: 10 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 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 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 14 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Advance Engineering (hx) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Julie G.

Philip G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip G.

Julie G.

Accounts Documents

Company filings

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