Advance Minibuses Limited in Southend On Sea, SS2 5QR

Websites

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www.advanceminibuses.com

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www.advanceminibuses.co.uk

Description

Data updated on: 01-11-2023

Advance Minibuses Limited can be found at Southend On Sea at 6 Templegate Cottages. Anyone can look up this business by the post code - SS2 5QR. The enterprise has been in the field on the British market for 13 years. This company is registered under the number 07484267 and company's official status is active. This enterprise's registered with SIC code 49390 - Other passenger land transport. Advance Minibuses Ltd reported its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-09-18.

Advance Minibuses Ltd is a small-sized transport company with the licence number PF1135704. The firm has one transport operating centre in the country. In their subsidiary in Rochford on 4 Welton Way, 5 machines are available.

The details about this specific company's management reveals there are two directors: Brian S. and Shirley S. who became a part of the team on 2019-09-18 and 2018-12-05.

Shirley S. is the individual who controls 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	2011-12-31	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	14 983	11 785	22 289	16 734	15 518

Balance Sheet
Current Assets	9 515	32 892	43 083	43 225	61 417	89 433	79 747	122 668	109 610	41 357	66 564	87 935
Net Assets Liabilities					15 518	712	6 406	-19 795	-15 998	-57 522	-45 499	-20 351
Cash Bank In Hand	19	12 369	15 201
Debtors	9 496	20 523	27 882
Net Assets Liabilities Including Pension Asset Liability	14 983	11 785	22 289	16 734	15 518
Other Debtors	3 044	937
Tangible Fixed Assets	69 892	55 914	44 731
Trade Debtors	6 452	19 586

Capital & Reserves
Called Up Share Capital	22 669	22 669	22 669
Profit Loss Account Reserve	-7 686	-10 884	-380
Shareholder Funds	14 983	11 785	22 289	16 734	15 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					23 671	24 970	28 755	42 070
Average Number Employees During Period									4	4	3	3
Creditors					149 259	215 443	159 027	372 555	350 821	264 370	244 455	206 990
Depreciation Amortisation Impairment Expense					33 342	39 766	30 338	79 483	46 949	45 960	33 098	33 688
Fixed Assets	69 892	55 914	44 731	48 585	127 031	151 692	114 441	272 162	225 213	165 491	132 392	98 704
Net Current Assets Liabilities	-15 449	-14 902	-12 873	-4 870	-87 842	-126 010	-79 280	-249 887	-241 211	-223 013	-177 891	-119 055
Other Operating Expenses Format2					12 658	19 066	23 694	32 138	42 131	24 154	11 120	17 402
Profit Loss					-1 216	-14 536	5 694	-26 201	3 797	-41 524	12 023	25 148
Raw Materials Consumables Used					137 204	139 661	154 155	141 801	156 162	64 114	131 190	219 627
Staff Costs Employee Benefits Expense					93 549	114 448	132 468	99 972	111 689	40 844	58 712	70 666
Total Assets Less Current Liabilities	54 443	41 012	52 378	43 715	39 189	25 682	35 161	22 275	-15 998	-57 522	-45 499	-20 351
Turnover Revenue					275 537	298 405	346 349	327 193	360 728	99 382	230 611	366 531
Accruals Deferred Income			20 520	26 981	23 671
Accruals Deferred Income Within One Year	685	20 825
Bank Borrowings Overdrafts	1 043	14 021
Creditors Due After One Year	39 460	29 227	9 569
Creditors Due Within One Year	24 964	47 794	35 436	48 095	149 259
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				12 146	33 342
Number Shares Allotted	22 669	22 669	22 669
Obligations Under Finance Lease Hire Purchase Contracts After One Year	39 460	29 227
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	19 736	10 232
Other Operating Charges Format2				9 753	12 658
Par Value Share	1	1	1
Profit Loss For Period				-5 555	-1 216
Raw Materials Consumables				119 275	137 204
Share Capital Allotted Called Up Paid	22 669	22 669	22 669
Staff Costs				81 774	93 549
Tangible Fixed Assets Cost Or Valuation	96 240	90 240	90 240
Tangible Fixed Assets Depreciation	26 348	34 326	45 509
Tangible Fixed Assets Depreciation Charged In Period		13 978	11 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 000
Tangible Fixed Assets Disposals		6 000
Trade Creditors Within One Year	3 500	2 716
Turnover Gross Operating Revenue				217 393	275 537

Company staff

Brian S.

Role: Director

Appointed: 18 September 2019

Latest update: 4 April 2024

right to manage directors

Brian S.

Notified on 18 September 2019

Ceased on 21 November 2023

Nature of control:

1/2 or less of shares

Shirley S.

Notified on 1 May 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advance Minibuses Limited

General information

Name:

Office Address:

Contact information

Websites

www.advanceminibuses.com

www.advanceminibuses.co.uk

Description

Financial data based on annual reports

Company staff

Brian S.

Shirley S.

Brian S.

Shirley S.

Brian S.

Brian S.

Shirley S.

People with significant control

Shirley S.

Brian S.

Shirley S.

Accounts Documents

Company Vehicle Operator Data

Advance Minibuses

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