Advance Residential Management Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

Registered as 09312926 ten years ago, Advance Residential Management Limited is a Private Limited Company. Its current registration address is St Paul's House 3rd Floor,, 23 Park Square South, Leeds. The firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. 2021-12-31 is the last time the company accounts were filed.

There seems to be 1 director at the current moment leading the following limited company, namely Naem S. who has been carrying out the director's tasks for ten years. The following limited company had been directed by Naem S. up until 2015.

Naem S. is the individual who has 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	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
Net Worth	1 577

Balance Sheet
Cash Bank On Hand	294	1 763	579	5 205	1 850	1 741	12 637	3 618
Current Assets	2 405	11 982	19 902	64 258	41 635	33 610	43 969	53 146
Debtors	2 111	10 219	19 323	59 053	39 785	31 869	31 332	49 528
Net Assets Liabilities	1 578	9 194	18 079				-29 517	-20 989
Other Debtors		6 098	6 981	20 884	14 710	14 720	1 257	1 257
Property Plant Equipment		223	1 124	675	757	772	1 633	3 214
Cash Bank In Hand	294
Net Assets Liabilities Including Pension Asset Liability	1 577

Capital & Reserves
Profit Loss Account Reserve	1 577
Shareholder Funds	1 577

Other Financial Data
Accrued Liabilities		432	432
Accrued Liabilities Deferred Income							601	599
Accumulated Depreciation Impairment Property Plant Equipment		64	222	671	1 069	1 812	2 283	3 556
Additions Other Than Through Business Combinations Property Plant Equipment		287	1 059
Average Number Employees During Period	1	1	2	2	2	2	2	2
Creditors	827	3 011	2 947	57 498	53 294	56 567	75 119	77 349
Fixed Assets							1 633	3 214
Increase From Depreciation Charge For Year Property Plant Equipment		64	158	449	398	743		1 273
Net Current Assets Liabilities	1 578	8 970	16 955	6 760	-11 659	-22 957	-31 150	-24 203
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors		2 264	442	52 442	51 482	52 432	53 910	53 000
Par Value Share	1	1	1	1	1	1
Prepayments		117	133
Property Plant Equipment Gross Cost		287	1 346	1 346	1 826	2 584	3 916	6 770
Taxation Social Security Payable		289	602				20 608	23 356
Total Additions Including From Business Combinations Property Plant Equipment					480	758		2 854
Total Assets Less Current Liabilities			18 079	7 435	-10 902	-22 185	-29 517	-20 989
Trade Creditors Trade Payables		26				735		394
Trade Debtors Trade Receivables	1 880	4 004	12 342	38 169	25 075	17 149	30 075	48 271
Useful Life Property Plant Equipment Years								3
Amount Specific Advance Or Credit Directors		6 000			435	445
Amount Specific Advance Or Credit Made In Period Directors		6 000			435	10
Other Taxation Social Security Payable			2 505	5 056	1 812	3 400
Creditors Due Within One Year	828
Number Shares Allotted	1

Company staff

Naem S.

Role: Director

Appointed: 25 February 2015

Latest update: 29 February 2024

People with significant control

Naem S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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 2020
End Date For Period Covered By Report	31 December 2020

Advance Residential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naem S.

Naem S.

People with significant control

Naem S.

Accounts Documents

Company filings

Filing category

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