Advance Labels Limited in Leicester, LE7 1GH

Website

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www.advancelabels.co.uk

Description

Data updated on: 01-11-2023

Advance Labels Limited can be contacted at Leicester at 84 Broad Street. Anyone can look up this business by its area code - LE7 1GH. The firm has been operating on the British market for 16 years. This company is registered under the number 06655655 and company's state is active. The company's SIC and NACE codes are 18121 - Manufacture of printed labels. July 31, 2022 is the last time account status updates were reported.

In order to satisfy the clients, the limited company is continually being guided by a team of two directors who are Matthew G. and David G.. Their joint efforts have been of critical importance to the limited company since 2010.

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	97 604	109 553	97 526	60 297	112 959

Balance Sheet
Cash Bank In Hand	1 503	6 952	5 185	1 960	3 314
Cash Bank On Hand							3 267	38 803	4 177	63 120	2 841	3 040
Current Assets	114 124	105 536	112 782	105 522	108 338	137 294	131 595	244 072	219 198	447 791	530 319	544 409
Debtors	99 621	85 584	94 597	83 562	90 024	122 294	108 328	175 269	167 021	304 671	445 478	457 369
Net Assets Liabilities						102 704	120 199	97 672	98 876	22 404	23 118	47 404
Net Assets Liabilities Including Pension Asset Liability	193	97 604	109 553	97 526	60 297	112 959
Other Debtors						1 290	1 290	22 470	22 323	177 823	301 288	290 778
Property Plant Equipment						111 829	93 396	286 971	289 074	254 654	221 954	305 555
Stocks Inventory	13 000	13 000	13 000	20 000	15 000	15 000
Tangible Fixed Assets	76 718	167 784	147 867	130 236	132 091	111 829
Total Inventories						15 000	20 000	30 000	48 000	80 000	82 000	84 000

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	104
Profit Loss Account Reserve	90	989	12 938	12 236	643	61 581
Shareholder Funds	193	97 604	109 553	97 526	60 297	112 959

Other Financial Data
Amount Specific Advance Or Credit Directors										173 338	166 774	162 887
Amount Specific Advance Or Credit Made In Period Directors										404 177	97 009	27 479
Amount Specific Advance Or Credit Repaid In Period Directors										230 839	103 573	31 366
Accumulated Depreciation Impairment Property Plant Equipment						103 178	124 739	169 542	178 872	188 100	219 466	70 105
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings						6 219	1 875	33 000	80 839	284 079	268 182	210 369
Bank Borrowings Overdrafts						1 568	1 875	17 738	54 159	262 936	211 782	153 152
Bank Overdrafts						26 435					55 820	40 694
Corporation Tax Payable									17 072
Creditors						1 568	130 071	199 030	193 118	412 597	297 891	195 653
Creditors Due After One Year	7 856	15 236	6 403		5 155	1 568
Creditors Due Within One Year	175 746	153 325	140 358	139 176	169 513	165 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 359	35 311	8 050	53 641
Disposals Property Plant Equipment									58 205	50 445	8 050	57 472
Finance Lease Liabilities Present Value Total								181 292	138 959	149 661	86 109	42 501
Fixed Assets			147 867	133 011	134 866	152 550	134 117	327 692	329 795	295 375	262 675	343 501
Increase Decrease In Property Plant Equipment								218 500
Increase From Depreciation Charge For Year Property Plant Equipment							21 561	44 803	45 689	44 539	39 416	47 476
Investment Property						37 946	37 946	37 946	37 946	37 946	37 946	37 946
Investment Property Fair Value Model						37 946	37 946	37 946	37 946	37 946	37 946
Investments Fixed Assets				2 775	2 775	2 775	2 775	2 775	2 775	2 775	2 775
Net Current Assets Liabilities	-61 622	-47 789	-27 576	-33 654	-61 175	-28 542	1 524	15 436	14 030	182 453	96 420	-52 044
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						11 639	3 727	10 018	3 382	9 020	13 099	8 012
Other Investments Other Than Loans						2 775	2 775	2 775	2 775	2 775	2 775	-2 775
Other Taxation Social Security Payable						62 686	59 108	37 741	47 644	81 065	214 368	242 700
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						215 007	218 135	456 513	467 946	442 754	441 420	375 660
Provisions For Liabilities Balance Sheet Subtotal						19 736	15 442	46 426	51 831	42 827	38 086	48 400
Provisions For Liabilities Charges	7 047	7 155	4 335	1 831	8 239	9 481
Revaluation Reserve		96 512	96 512	85 187	59 551	51 274
Secured Debts	14 935		38 001	41 296	26 143	32 654
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		995	972	2 700	23 931	1 414
Tangible Fixed Assets Cost Or Valuation	99 539	185 990	186 962	189 662	213 593	215 007
Tangible Fixed Assets Depreciation	22 821	18 206	39 095	59 426	81 502	103 178
Tangible Fixed Assets Depreciation Charged In Period		6 441	20 889	20 331	22 076	21 676
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-11 056
Tangible Fixed Assets Increase Decrease From Revaluations		85 456
Total Additions Including From Business Combinations Property Plant Equipment							3 128	238 378	69 638	25 253	6 716	29 603
Total Assets Less Current Liabilities	15 096	119 995	120 291	99 357	73 691	124 008	135 641	343 128	343 825	477 828	359 095	291 457
Total Borrowings						32 654	1 875	253 745	261 910	493 691	473 565	368 776
Trade Creditors Trade Payables						60 425	65 361	126 162	85 350	94 159	30 758	172 618
Trade Debtors Trade Receivables						121 004	107 038	152 799	144 698	126 848	144 190	166 591
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-143 196
Total Increase Decrease From Revaluations Property Plant Equipment												-37 891

Company staff

Matthew G.

Role: Director

Appointed: 31 August 2010

Latest update: 26 January 2024

Matthew G.

Role: Secretary

Appointed: 24 July 2008

Latest update: 26 January 2024

David G.

Role: Director

Appointed: 24 July 2008

Latest update: 26 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 March 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2014

Advance Labels Limited

General information

Name:

Office Address:

Contact information

Website

www.advancelabels.co.uk

Description

Financial data based on annual reports

Company staff

Matthew G.

Matthew G.

David G.

People with significant control

David G.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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