Advance Printwear Limited in Birmingham, B8 1BZ

Description

Data updated on: 01-11-2023

2005 marks the beginning of Advance Printwear Limited, a company registered at Unit 26 Bordesley Trading Estate, Bordesley Green Road in Birmingham. That would make 19 years Advance Printwear has prospered on the British market, as it was created on 2005/04/22. The registration number is 05433275 and the company area code is B8 1BZ. The enterprise's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-04-30 is the last time when account status updates were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 1 transactions from worth at least 500 pounds each, amounting to £1,399 in total. The company also worked with the Solihull Metropolitan Borough Council (9 transactions worth £423 in total). Advance Printwear was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Cultural & Related Services and Children & Education Services.

In this firm, all of director's obligations have been executed by Shaun S. and Gary S.. Out of these two managers, Gary S. has carried on with the firm for the longest period of time, having been a part of officers' team since 2005. In order to support the directors in their duties, this firm has been utilizing the skills of Fleur S. as a secretary since the appointment on 2005/04/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 711	17 129	17 590	17 099

Balance Sheet
Cash Bank In Hand	48 074	19 081	39 244	47 745
Cash Bank On Hand											23 932	11 893	28 088
Current Assets	224 161	198 380	163 050	141 745	100 884	144 639	105 789	104 513	91 211	59 366	76 831	93 347	107 042
Debtors	118 807	122 914	88 331	63 744							30 231	60 311	54 769
Net Assets Liabilities						-10 506	-19 970	-11 889	1 931	-7 215	-11 841	8 991	7 746
Net Assets Liabilities Including Pension Asset Liability	11 711	17 129	17 590	17 099
Other Debtors													1 375
Stocks Inventory	57 280	56 385	35 475	30 256
Tangible Fixed Assets	16 410	13 020	9 740	7 911
Total Inventories											22 668	21 143	24 185
Property Plant Equipment											2 942	6 224

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 611	17 029	17 490	16 999
Shareholder Funds	11 711	17 129	17 590	17 099

Other Financial Data
Accrued Liabilities											8 934	7 450	8 702
Accumulated Amortisation Impairment Intangible Assets											1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment											68 961	65 407	66 333
Average Number Employees During Period							6	6	6	6	4	4	4
Bank Borrowings Overdrafts											5 500	3 850	8 562
Capital Reserves				17 099	-11 357	-10 506
Corporation Tax Payable												9 170	6 884
Creditors						6 658	4 959	3 259	1 559	69 039	24 500	12 843	96 284
Creditors Due After One Year						6 658
Creditors Due Within One Year	227 992	193 635	154 845	132 278	118 159	153 763
Fixed Assets	16 410	13 020	9 740	7 911	6 066	5 276	6 490	5 093	3 217	2 458	2 942	6 224	5 550
Increase From Depreciation Charge For Year Property Plant Equipment												2 030	41
Intangible Assets Gross Cost											1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Net Assets Liability Excluding Pension Asset Liability				17 099	-11 357	-10 506
Net Current Assets Liabilities	-3 831	4 745	8 205	9 467	-17 275	-9 124	-21 501	-13 723	273	-9 673	9 717	15 610	10 758
Number Shares Allotted		5	5	5
Other Taxation Social Security Payable											4 180	920	847
Par Value Share		1	1	1
Prepayments											3 037	3 424	3 076
Property Plant Equipment Gross Cost											71 903	71 631	854
Provisions For Liabilities Charges	868	636	355	279	148
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		950		840
Tangible Fixed Assets Cost Or Valuation	64 074	65 024	65 024	65 864
Tangible Fixed Assets Depreciation	47 664	52 004	55 284	57 953
Tangible Fixed Assets Depreciation Charged In Period		4 340	3 280	2 669
Total Additions Including From Business Combinations Property Plant Equipment												6 330	873
Total Assets Less Current Liabilities	12 579	17 765	17 945	17 378	-11 209	-3 848	-15 011	-8 630	3 490	-7 215	12 659	21 834	16 308
Trade Creditors Trade Payables											42 870	50 535	50 010
Trade Debtors Trade Receivables											26 337	56 887	50 318
Advances Credits Directors					3 310
Advances Credits Made In Period Directors					3 610
Advances Credits Repaid In Period Directors					300
Corporation Tax Recoverable											828
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 584
Disposals Property Plant Equipment												6 602
Other Creditors											57

Company staff

Shaun S.

Role: Director

Appointed: 20 May 2008

Latest update: 22 March 2024

Fleur S.

Role: Secretary

Appointed: 22 April 2005

Latest update: 22 March 2024

Gary S.

Role: Director

Appointed: 22 April 2005

Latest update: 22 March 2024

Anne W.

Role: Director

Appointed: 22 April 2005

Resigned: 22 April 2005

Latest update: 22 March 2024

Anne W.

Role: Secretary

Appointed: 22 April 2005

Resigned: 22 April 2005

Latest update: 22 March 2024

Robert W.

Role: Director

Appointed: 22 April 2005

Resigned: 22 April 2005

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Gary S. owns over 1/2 to 3/4 of company shares . Fleur S. owns 1/2 or less of company shares.

Gary S.

Notified on 22 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fleur S.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 399.20
2013-10-21	3001815331		£ 1 399.20
2011	Solihull Metropolitan Borough Council	9	£ 422.50
2011-04-13	9353825		£ 429.06	Cultural & Related Services
2011-02-09	3232719		£ 422.50	Children & Education Services
2011-04-13	9353825		£ 374.34	Cultural & Related Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 399.20

2013-10-21

3001815331

£ 1 399.20

2011

Solihull Metropolitan Borough Council

£ 422.50

2011-04-13

9353825

£ 429.06

Cultural & Related Services

2011-02-09

3232719

£ 422.50

Children & Education Services

2011-04-13

9353825

£ 374.34

Cultural & Related Services

Advance Printwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Fleur S.

Gary S.

Anne W.

Anne W.

Robert W.

People with significant control

Gary S.

Fleur S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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