Advance Telecom (UK) Limited in Kent, DA16 1NG

Description

Data updated on: 01-11-2023

This firm is situated in Kent with reg. no. 05023153. This firm was established in the year 2004. The main office of this company is situated at 3 Avondale Road Welling. The postal code for this location is DA16 1NG. This company's classified under the NACE and SIC code 61900 which stands for Other telecommunications activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-02-07.

At present, the following business is directed by a single managing director: Gary M., who was appointed in 2004. That business had been supervised by Lesley M. until October 2016. What is more another director, namely Clare I. gave up the position nineteen years ago. To support the directors in their duties, this particular business has been utilizing the skills of Gary M. as a secretary since January 2004.

Gary M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644	-685	59 187	44 314	69 058

Balance Sheet
Cash Bank On Hand						34 680	22 650	5 415		38 981	219 767	132 775	316 277
Current Assets	31 287	47 374	162 998	53 326	106 312	105 536	84 141	69 356	115 661	125 898	352 581	263 400	540 584
Debtors	30 626	47 144	46 783	48 539	69 391	70 856	61 491	63 941		86 917	132 814	130 625	224 307
Net Assets Liabilities								40 017	39 910	47 970	206 900	184 956	273 930
Other Debtors						46	48	5 711		8 206	5 047	4 771	29 583
Property Plant Equipment						14 487	10 865	28 172		24 285	19 749	26 956	20 391
Cash Bank In Hand	661	230	116 215	4 787	36 921
Net Assets Liabilities Including Pension Asset Liability	644	-685	59 187	44 314	69 058
Tangible Fixed Assets	13 478	10 109	12 983	25 140	20 541

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-356	-1 685	58 187	43 314	68 058
Shareholder Funds	644	-685	59 187	44 314	69 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 197	42 819	52 209		69 379	75 962	78 220	84 741
Additions Other Than Through Business Combinations Property Plant Equipment											2 047	20 069	576
Average Number Employees During Period							5	5	6	6	5	5	5
Creditors						77 301	74 456	57 510	99 838	102 213	165 430	105 400	287 045
Increase From Depreciation Charge For Year Property Plant Equipment							3 622	9 390			6 583	8 986	6 676
Net Current Assets Liabilities	-12 834	-10 794	46 204	19 174	48 517	28 235	9 685	11 846	15 823	23 685	187 151	158 000	253 539
Other Creditors						18 472	5 431	10 807		7 900	11 335	2 854	5 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 728	155
Other Disposals Property Plant Equipment												10 604	620
Property Plant Equipment Gross Cost						53 684	53 684	80 381		93 664	95 711	105 176	105 132
Taxation Social Security Payable										87 775	134 014	99 819	224 435
Trade Creditors Trade Payables						12 358	14 897	2 063		6 536	20 081	2 727	56 764
Trade Debtors Trade Receivables						70 810	61 443	58 230		78 711	127 767	125 854	194 724
Other Taxation Social Security Payable						46 471	54 128	44 639
Total Additions Including From Business Combinations Property Plant Equipment								26 697
Total Assets Less Current Liabilities	644	-685	59 187	44 314	69 058	42 722	20 550	40 017	39 910	47 970
Creditors Due Within One Year Total Current Liabilities	44 799	58 168
Fixed Assets	13 478	10 109	12 983	25 140	20 541			28 171	24 087	24 285
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	678
Tangible Fixed Assets Cost Or Valuation	25 634	25 634	32 836	53 373	55 759
Tangible Fixed Assets Depreciation	12 156	15 525	19 853	28 233	35 218
Tangible Fixed Assets Depreciation Charge For Period		3 369
Creditors Due Within One Year			116 794	34 152	57 795
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions				20 537	2 386
Tangible Fixed Assets Depreciation Charged In Period				8 380	7 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					197