Advance (UK) Enterprises Ltd in Walsall, WS4 1SB

Description

Data updated on: 01-11-2023

Located in The Hawthorns, Walsall WS4 1SB Advance (UK) Enterprises Ltd is classified as a Private Limited Company issued a 06783893 Companies House Reg No. This company was started 15 years ago. The firm's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Advance (UK) Enterprises Limited reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-01-02.

Mazair I. is this specific company's only managing director, that was assigned this position in 2009.

The companies with significant control over this firm are as follows: Hawthorns Uk Investments Limited owns over 3/4 of company shares. This business can be reached in Walsall at Cartbridge Lane, WS4 1SB and was registered as a PSC under the reg no 13255406.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 473	-9 473	-9 473	-9 473	-9 473	-9 473	9 366

Balance Sheet
Cash Bank On Hand											287	1 248	44 291
Current Assets	12 771	12 771	12 771	12 771	12 771	12 771	14 826	54 672	54 857	74 599	113 416	123 360	123 029
Debtors							11 426				113 129	122 112	78 738
Net Assets Liabilities							9 366	41 714	45 315	64 843	79 971	90 793	97 389
Other Debtors											113 129	103 974	70 200
Cash Bank In Hand	12 771	12 771	12 771	12 771	12 771	12 771	3 400
Net Assets Liabilities Including Pension Asset Liability	-9 473	-9 473	-9 473	-9 473	-9 473	-9 473	9 366
Tangible Fixed Assets	15 176	15 176	15 176	15 176	15 176	15 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-9 474	-9 474	-9 474	-9 474	-9 474	-9 474	9 365
Shareholder Funds	-9 473	-9 473	-9 473	-9 473	-9 473	-9 473	9 366

Other Financial Data
Version Production Software												2 023	2 023
Average Number Employees During Period											1	1	1
Bank Borrowings											24 000	24 000	24 000
Creditors							5 460	2 968	9 542	9 756	9 445	8 567	1 640
Net Current Assets Liabilities	-24 649	-24 649	-24 649	-24 649	-24 649	-24 649	9 366	7 348	45 315	64 843	103 971	114 793	121 389
Nominal Value Allotted Share Capital											1	1	1
Number Shares Allotted			1	1	1	1	1					1	1
Par Value Share			1	1	1	1	1					1	1
Taxation Social Security Payable											9 445	7 937	1 547
Total Assets Less Current Liabilities	-9 473	-9 473	-9 473	-9 473	-9 473	-9 473	9 366	7 348	45 315	64 843	103 971	114 793	121 389
Trade Creditors Trade Payables												630	93
Trade Debtors Trade Receivables												18 138	8 538
Creditors Due Within One Year Total Current Liabilities	37 420	37 420
Fixed Assets	15 176	15 176	15 176	15 176	15 176	15 176
Tangible Fixed Assets Cost Or Valuation	20 235	20 235	20 235	20 235	20 235	20 235
Tangible Fixed Assets Depreciation	5 059	5 059	5 059	5 059	5 059	5 059
Creditors Due Within One Year		37 420	37 420	37 420	37 420	37 420	5 460
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 059
Tangible Fixed Assets Increase Decrease From Revaluations							-20 235

Company staff

Mazair I.

Role: Director

Appointed: 06 January 2009

Latest update: 10 February 2024

People with significant control

Hawthorns Uk Investments Limited

Address: The Hawthorns Cartbridge Lane, Walsall, WS4 1SB, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13255406

Notified on 27 November 2023

Nature of control:

over 3/4 of shares

Mazair I.

Notified on 1 January 2017

Ceased on 27 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 June 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Advance (UK) Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazair I.

People with significant control

Hawthorns Uk Investments Limited

Mazair I.

Accounts Documents

Company filings

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