Advance Link Group Limited in Lancashire, PR25 2LQ

Description

Data updated on: 01-11-2023

Advance Link Group Limited 's been in the business for at least twenty one years. Started with Companies House Reg No. 04904997 in 2003, the firm is located at 120-124 Towngate, Leyland, Lancashire PR25 2LQ. The registered name switch from Advance Link Forecourt Services to Advance Link Group Limited occurred on 2017-12-13. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 10th February 2023.

Paul A. is the enterprise's only managing director, that was assigned to lead the company in 2003 in September. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Diane A. as a secretary since 2003.

Previous company's names
Advance Link Group Limited 2017-12-13
Advance Link Forecourt Services Limited 2003-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 449	-2 682	-13 154	-26 478	-38 504	-50 126

Balance Sheet
Cash Bank In Hand	58	9 231	50	11 935	29 885	62 796
Current Assets	26 827	22 614	8 815	49 483	67 570	101 057	54 957	95 997	27 584	73 426	65 736	20 405	9 029
Debtors	25 041	12 378	7 486	36 269	36 685	37 261
Intangible Fixed Assets	41 724	38 474	35 224	31 975	28 725	25 475
Stocks Inventory	1 728	1 005	1 279	1 279	1 000	1 000
Tangible Fixed Assets	1 384	680	52 976	42 366	31 776	21 186
Net Assets Liabilities										-53 352	-52 719	-116 237	-182 704
Net Assets Liabilities Including Pension Asset Liability	-2 449	-2 682	-13 154

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-2 453	-2 686	-13 158	-26 482	-38 508	-50 130
Shareholder Funds	-2 449	-2 682	-13 154	-26 478	-38 504	-50 126

Other Financial Data
Amount Specific Advance Or Credit Directors		1 829			16 922	20 858	31 400	87 914	23 828	64 335	10 199	33 200	61 109
Amount Specific Advance Or Credit Made In Period Directors						3 936	10 542	61 514	38 440	115 260	32 710	10 630	55 000
Amount Specific Advance Or Credit Repaid In Period Directors								5 000	102 526	74 753	107 244	33 631	82 909
Average Number Employees During Period							1	1
Creditors						197 844	150 278	203 435	144 903	155 748	49 167	39 167	29 167
Creditors Due Within One Year		64 450	110 169	150 302	166 575	197 844
Fixed Assets	43 108	39 154	88 200	74 341	60 501	46 661	32 821	48 407	49 950	28 970	58 737	94 785	63 121
Intangible Fixed Assets Aggregate Amortisation Impairment	23 276	26 526	29 776	33 025	36 275	39 525
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-45 557	-41 836	-101 354	-100 819	-99 005	-96 787	-95 321	-107 438	-117 319	-82 322	-62 289	-171 855	-216 658
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Secured Debts		29 076	24 964	44 025	20 798	23 510
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	38 483	38 483	91 432	91 431	91 431
Tangible Fixed Assets Depreciation	37 099	37 803	38 456	49 065	59 655	70 245
Tangible Fixed Assets Depreciation Charged In Period			653	10 608	10 590	10 590
Total Assets Less Current Liabilities	-2 449	-2 682	-13 154	-26 478	-38 504	-50 126	-62 500	-59 031	-67 369	-53 352	-3 552	-77 070	-153 537
Advances Credits Directors		1 829	4 880	13 212	16 922	20 858
Advances Credits Made In Period Directors			3 291	18 092	4 090
Advances Credits Repaid In Period Directors			10 000		380
Creditors Due Within One Year Total Current Liabilities	72 384	64 450
Tangible Fixed Assets Depreciation Charge For Period		704
Tangible Fixed Assets Additions			52 949

Company staff

Diane A.

Role: Secretary

Appointed: 19 September 2003

Latest update: 23 February 2024

Paul A.

Role: Director

Appointed: 19 September 2003

Latest update: 23 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advance Link Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Paul A.

Swift Incorporations Limited

Accounts Documents

Company filings

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