Advance Shipping Limited in London, EC2V 5BT

Description

Data updated on: 01-11-2023

Based in 12 Mason's Avenue, London EC2V 5BT Advance Shipping Limited is a Private Limited Company with 06740319 registration number. It has been set up 16 years ago. The firm's SIC code is 50200 which stands for Sea and coastal freight water transport. 31st December 2022 is the last time account status updates were filed.

For this particular business, the majority of director's responsibilities have been carried out by Aidan D. and Elena K.. Amongst these two people, Aidan D. has administered business the longest, having become a vital part of the Management Board on 2008.

The companies with significant control over this firm are: Advance Shipping Holding Ltd owns over 3/4 of company shares. This business can be reached in London at Mason's Avenue, EC2V 5BT and was registered as a PSC under the reg no 07192004.

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

Balance Sheet
Cash Bank On Hand	53 347	22 273	22 328	8 452	62 412	36 863	23 193	2 246
Current Assets	665 769	616 430	384 281	576 483	1 256 141	516 444	357 140	4 241 930
Debtors	611 465	594 157	361 953	561 569	1 179 987	449 873	297 243	4 227 210
Other Debtors	74 506						3 286	4 260
Property Plant Equipment	9 487

Other Financial Data
Accrued Liabilities		500		4 799	100	20 939	24 304	59 140
Accumulated Depreciation Impairment Property Plant Equipment	74 263	83 750	83 750	83 750	83 750	83 750	83 750
Amounts Owed By Group Undertakings	520 465	584 332	346 149	550 576	1 166 349	431 532	275 148	4 210 438
Average Number Employees During Period		12	12	10	12	13	14	13
Corporation Tax Payable	11 982	32 366	21 867	43 912	46 234	39 600	17 342	68 109
Creditors	648 662	590 933	368 421	558 622	1 224 984	406 584	262 384	4 083 243
Fixed Assets	9 587	100	100	100	100	100	100	100
Future Minimum Lease Payments Under Non-cancellable Operating Leases			116 183	46 405	116 183	116 183	116 183	116 183
Increase From Depreciation Charge For Year Property Plant Equipment		9 487
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	17 107	25 497	15 860	17 861	31 157	109 860	94 756	158 687
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		-24 969	34 045	45 303	30 556	2 338	1 798	2 048
Other Taxation Social Security Payable		69 000	79 000	55 200	138 000	323 212		3 920 978
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	957			6 462	13 742	29 708	36 704	12 474
Property Plant Equipment Gross Cost	83 750	83 750	83 750	83 750	83 750	83 750	83 750
Recoverable Value-added Tax	16 494	9 825	15 804	10 993	13 638	18 341	18 809	12 512
Total Assets Less Current Liabilities	26 694	25 597	15 960	17 961	31 257	109 960	94 856	158 787
Trade Creditors Trade Payables	628 171	5 527		899	1 585	11 986		24 459
Amounts Owed To Group Undertakings							210 431

Company staff

Aidan D.

Role: Director

Appointed: 04 November 2008

Latest update: 8 February 2024

Elena K.

Role: Director

Appointed: 04 November 2008

Latest update: 8 February 2024

People with significant control

Advance Shipping Holding Ltd

Address: 12 Mason's Avenue, London, EC2V 5BT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 07192004

Notified on 6 April 2016

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	18 November 2023
Confirmation statement last made up date	04 November 2022

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 Shipping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan D.

Elena K.

People with significant control

Advance Shipping Holding Ltd

Accounts Documents

Company filings

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