Advance Sales Services Uk Limited in West Sussex, PO21 2NX

Description

Data updated on: 01-11-2023

Situated at 93 Aldwick Road, West Sussex PO21 2NX Advance Sales Services Uk Limited is a Private Limited Company with 05578403 Companies House Reg No. This firm was founded nineteen years ago. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to 30th September 2022 and the latest annual confirmation statement was released on 29th September 2023.

Taking into consideration this firm's constant expansion, it was vital to appoint more directors: Peter K. and John K. who have been participating in joint efforts since 2011-03-03 for the benefit of the firm. In addition, the director's responsibilities are assisted with by a secretary - Zena K., who was appointed by the following firm in September 2005.

Executives who control the firm include: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kris M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 413	-19 239	-22 224	-16 744	-18 064	-21 783

Balance Sheet
Current Assets	29 649	24 224	18 349	22 704	25 971	23 256	28 410	31 030	29 387	73 200	57 624	25 839	27 076
Net Assets Liabilities						-21 783	968	4	300	24 135	28 852	10 698	9 146
Cash Bank In Hand	3 750	350	500	1 501	2 654	5 002
Debtors	25 899	23 874	17 849	21 203	23 317	18 254
Tangible Fixed Assets	775	581	436	727	545	409

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-6 713	-19 539	-22 524	-17 044	-18 364	-22 083
Shareholder Funds	-6 413	-19 239	-22 224	-16 744	-18 064	-21 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000
Average Number Employees During Period									2	2	2	2	2
Creditors						44 448	27 101	30 520	28 457	48 343	27 981	14 298	17 048
Fixed Assets	775	581	436	727	545	409	659	494	370	278	209	157	118
Net Current Assets Liabilities	-7 188	-19 820	-22 660	-17 471	-18 609	-22 192	1 309	510	930	24 857	29 643	11 541	10 028
Total Assets Less Current Liabilities	-6 413	-19 239	-22 224	-16 744	-18 064	-21 783	1 968	1 004	1 300	25 135	29 852	11 698	10 146
Creditors Due Within One Year	36 837	44 044	41 009	40 175	44 580	45 448
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				533
Tangible Fixed Assets Cost Or Valuation	2 631	2 631	2 631	3 164	3 164
Tangible Fixed Assets Depreciation	1 856	2 050	2 195	2 437	2 619	2 755
Tangible Fixed Assets Depreciation Charged In Period		194	145	242	182	136

Company staff

Peter K.

Role: Director

Appointed: 03 March 2011

Latest update: 12 April 2024

Zena K.

Role: Secretary

Appointed: 29 September 2005

Latest update: 12 April 2024

John K.

Role: Director

Appointed: 29 September 2005

Latest update: 12 April 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kris M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter K.

Notified on 30 September 2022

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

Zena K.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Peter K.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 3rd November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3rd November 2014
Annual Accounts 31st January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31st January 2016
Annual Accounts 1st March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 5th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5th March 2013
Annual Accounts 16th December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16th December 2013

Advance Sales Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Zena K.

John K.

People with significant control

John K.

Kris M.

Peter K.

Zena K.

Peter K.

Accounts Documents

Company filings

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