Advance Resourcing Ltd in Colchester, CO3 3DG

Description

Data updated on: 01-11-2023

The company known as Advance Resourcing was established on 2005-11-24 as a Private Limited Company. The enterprise's registered office may be contacted at Colchester on Lawley House, Butt Road. Assuming you have to reach this business by post, the zip code is CO3 3DG. The company registration number for Advance Resourcing Ltd is 05635929. The enterprise's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2022-11-24.

Julie P. is this specific enterprise's individual managing director, who was chosen to lead the company in 2005 in November. In addition, the director's responsibilities are helped with by a secretary - Michael P., who was selected by the following company on 2005-11-25.

Executives who control the firm include: Michael P. owns over 3/4 of company shares. Julie P. has 3/4 to full 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	-9 399	-9 979	-11 114	-11 114	-11 114

Balance Sheet
Cash Bank In Hand		1 373
Current Assets	16 228	57 328	158		158	158	158	158	158	158	158	158
Debtors	16 228	55 955	158	158	158
Net Assets Liabilities						-11 114	-11 114	-11 114	-11 114	-11 114	-11 114	-11 114
Net Assets Liabilities Including Pension Asset Liability	-9 399	-9 979	-11 114	-11 114	-11 114
Tangible Fixed Assets	8 087	6 333

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 401	-9 981	-11 116	-11 116	-11 116
Shareholder Funds	-9 399	-9 979	-11 114	-11 114	-11 114

Other Financial Data
Capital Reserves					-11 114	-11 114
Creditors						383	383	383	383	383	383	383
Creditors Due After One Year	919	878	404	404	404	383
Creditors Due Within One Year	32 795	72 762	10 868	10 868	10 868	10 889
Net Assets Liability Excluding Pension Asset Liability					-11 114	-11 114
Net Current Assets Liabilities	-16 567	-15 434	-10 710	-10 710	-10 710	-10 731	-10 731	-10 731	-10 731	-10 731	-10 731	-10 731
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts			5 011	5 011	1 843
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		357
Tangible Fixed Assets Cost Or Valuation	14 274	14 631
Tangible Fixed Assets Depreciation	6 187	8 298
Tangible Fixed Assets Depreciation Charged In Period		2 111	1 584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 882
Tangible Fixed Assets Disposals			14 631
Total Assets Less Current Liabilities	-8 480	-9 101	-10 710	-10 710	-10 710	-10 731	-10 731	-10 731	-10 731	-10 731	-10 731	-10 731

Company staff

Michael P.

Role: Secretary

Appointed: 25 November 2005

Latest update: 2 April 2024

Julie P.

Role: Director

Appointed: 25 November 2005

Latest update: 2 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Julie P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 February 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 30 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 November 2012
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 February 2014

Advance Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Julie P.

People with significant control

Michael P.

Julie P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies