Advance Uk.com Limited in Leigh, WN7 2DA

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Advance Uk.com Limited, a firm located at 73 Chapel Street, in Leigh. This means it's been twenty one years Advance Uk has existed on the market, as it was created on 2003-04-09. The company's registered no. is 04727918 and the company zip code is WN7 2DA. This company's SIC code is 46510 - Wholesale of computers, computer peripheral equipment and software. The company's most recent accounts cover the period up to 31st March 2021 and the most current annual confirmation statement was released on 9th April 2023.

Right now, this limited company is overseen by just one director: David B., who was assigned this position twenty one years ago.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	15 014	37 810	46 576	32 756	11 997	12 223

Balance Sheet
Cash Bank On Hand						21 805	20 388	15 569	29 120	61 733
Current Assets	48 492	65 233	74 363	76 686	66 115	53 764	49 894	41 948	47 424	86 635
Debtors	600	339						95
Net Assets Liabilities						12 223	9 123	574	881	7 283
Property Plant Equipment						154	115	86	65	49
Total Inventories						31 959	29 506	26 284	18 304	24 902
Cash Bank In Hand	23 261	20 010	38 337	37 685	30 828
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	15 014	37 810	46 576	32 756	11 997	12 223
Stocks Inventory	24 631	26 700	36 026	39 001	35 287
Tangible Fixed Assets	654	523	367	275	206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 013	37 809	46 575	32 755	11 996
Shareholder Funds	15 014	37 810	46 576	32 756	11 997	12 223

Other Financial Data
Accrued Liabilities						6 800	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						1 071	1 110	1 138	1 160	1 176
Average Number Employees During Period						1	1	1	1	1
Creditors						41 695	40 886	41 444	46 596	79 389
Dividend Per Share Interim						8 000	8 000
Finished Goods Goods For Resale						31 959	29 506	26 284	18 304	24 902
Increase From Depreciation Charge For Year Property Plant Equipment							39	29	22	16
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 359	30 263	46 209	32 481	15 891	18 869	9 008	504	828	7 246
Number Shares Issued Fully Paid						1	1
Other Creditors						33 398	39 441	38 393	42 844	58 884
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						1 225	1 225	1 225	1 225	1 225
Provisions For Liabilities Balance Sheet Subtotal								16	12	12
Taxation Social Security Payable						1 497	2 103	1 926	3 252	10 237
Total Assets Less Current Liabilities	15 014	32 753	46 576	32 756	11 997	19 023	9 123	590	893	7 295
Trade Creditors Trade Payables								625		9 768
Accruals Deferred Income					4 100	6 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	38 981	34 970	28 154	44 205	54 324	34 895
Fixed Assets	4 654	2 523	367	275	206	154
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	4 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Other Debtors Due After One Year	600	339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	848
Provisions For Liabilities Charges		149
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	654	654	1 225	1 225	1 225
Tangible Fixed Assets Depreciation		131	858	950	1 019
Tangible Fixed Assets Depreciation Charged In Period		131	123	92	69

Company staff

David B.

Role: Director

Appointed: 01 November 2003

Latest update: 5 January 2024

Lynne H.

Role: Secretary

Appointed: 10 November 2003

Resigned: 10 April 2015

Latest update: 5 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 14 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 09 April 2003

Resigned: 14 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 January 2024

People with significant control

David B.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Advance Uk.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Lynne H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David B.

Accounts Documents

Company filings

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