Advance Hr & Training Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

Advance Hr & Training has been operating in this business for at least 18 years. Started under company registration number 05835243, the company is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following location: Chenies Okewood Hill Nr Ockley, RH5 5NB Dorking. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were reported.

When it comes to this specific firm, all of director's obligations have so far been performed by Andrea S. who was selected to lead the company in 2006. For one year Lucinda N., had been supervising the firm till the resignation seventeen years ago. Moreover, the managing director's tasks are aided with by a secretary - Christopher S., who was chosen by the firm in April 2007.

Andrea S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 282	23 956	24 996	18 907	5 331	4 166

Balance Sheet
Cash Bank In Hand	67 967	13 048	17 916	13 095	16 258	13 137
Current Assets	71 025	16 129	17 997	15 329	34 950
Debtors	3 058	3 081	81	2 234	18 692	798
Net Assets Liabilities							290	1 305	1 533	37 670	35 000	29 508	25 646
Net Assets Liabilities Including Pension Asset Liability	35 282	23 956
Tangible Fixed Assets	8 860	9 656	9 050	8 499	9 347	8 916
Trade Debtors	3 058	3 081	81	2 234	18 692	614

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 280	23 954	24 994	18 905	5 329	4 164
Shareholder Funds	35 282	23 956	24 996	18 907	5 331	4 166

Other Financial Data
Average Number Employees During Period												1
Creditors							-20 737	-7 154	-6 926	-11 352	-4 399	-5 393	-3 784
Creditors Due Within One Year		1 829	2 051	4 921	38 966	18 685
Creditors Due Within One Year Total Current Liabilities	44 603	1 829
Fixed Assets	8 860	9 656
Fixtures Fittings Tools Equipment		802
Fixtures Fittings Tools Equipment Additions		1 069
Fixtures Fittings Tools Equipment Cost Or Valuation	0	1 069
Fixtures Fittings Tools Equipment Depreciation	0	267
Fixtures Fittings Tools Equipment Depreciation Charge For Period		267
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Land Buildings	8 317	8 317
Land Buildings Cost Or Valuation	8 317	8 317
Land Buildings Depreciation	0	0
Land Buildings Depreciation Charge For Period		0
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	26 422	14 300	15 946	10 408	-4 016	-4 750	-20 739	-7 154	-6 926	29 247	26 603	21 191	17 329
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	25 644	1 366
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 468			1 038
Tangible Fixed Assets Cost Or Valuation	9 132	10 600	10 600	10 600	11 639
Tangible Fixed Assets Depreciation	272	944	1 550	2 101	2 291	2 723
Tangible Fixed Assets Depreciation Charged In Period			606	551	190	431
Tangible Fixed Assets Depreciation Charge For Period		672
Taxation Social Security Due Within One Year	18 959	463
Total Assets Less Current Liabilities	35 282	23 956	24 996	18 907	5 331	-4 750	290	1 305	1 533	37 670	35 000	29 508	25 646
V A T Current Asset						184