Advanced Bottling Uk Limited in Lincoln, LN5 9FP

Description

Data updated on: 01-11-2023

Advanced Bottling Uk Limited could be gotten hold of in Unit 21, Lincoln Enterprise Park Newark Road, Aubourn in Lincoln. Its postal code is LN5 9FP. Advanced Bottling Uk has been operating on the market since the firm was established in 1994. Its Companies House Reg No. is 02933257. 30 years from now the firm switched its business name from Elderward to Advanced Bottling Uk Limited. This firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Advanced Bottling Uk Ltd reported its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-05-26.

According to the latest update, there is a solitary director in the company: Peter K. (since Tuesday 5th July 1994). Since July 1994 Paul W., had been performing the duties for this limited company till the resignation in 2007. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Christine K. as a secretary since 2007.

Previous company's names
Advanced Bottling Uk Limited 1994-07-06
Elderward Limited 1994-05-26

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478 084	509 983	416 711	293 481	285 808	224 471

Balance Sheet
Cash Bank In Hand	29 520	83 727	2 504	168 966	245 156	39 297
Cash Bank On Hand						39 297	18 254	86 584	28 420	112 394	2 520	82 758
Current Assets	344 510	465 261	239 355	304 693	316 043	181 573	133 175	176 447	131 704	216 029	133 234	218 902
Debtors	219 240	284 117	86 940	52 432	40 992	112 276	84 921	39 863	23 284	23 635	83 164	56 144
Net Assets Liabilities						224 471	224 329	241 783	88 954	107 968	80 627	74 038
Net Assets Liabilities Including Pension Asset Liability	478 084	509 983	416 711	293 481	285 808	224 471
Other Debtors						83 696	7 087
Property Plant Equipment						283 650	278 564	305 513	297 111	278 066	253 004	251 909
Stocks Inventory	95 750	97 417	149 911	83 295	29 895	30 000
Tangible Fixed Assets	648 693	641 332	631 208	256 459	457 918	283 650
Total Inventories						30 000	30 000	50 000	80 000	80 000	47 550	80 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	478 034	509 933	416 661	293 431	285 758	224 421
Shareholder Funds	478 084	509 983	416 711	293 481	285 808	224 471

Other Financial Data
Amount Specific Advance Or Credit Directors					3 018	83 696	7 087
Amount Specific Advance Or Credit Made In Period Directors						80 678	397
Amount Specific Advance Or Credit Repaid In Period Directors							77 006
Accumulated Depreciation Impairment Property Plant Equipment						93 399	99 983	111 135	120 610	111 176	69 376	70 471
Average Number Employees During Period							4	4	5	5	5	5
Bank Borrowings Overdrafts						98 000	83 740
Creditors						112 087	92 594	29 145	65 252	222 084	191 567	179 016
Creditors Due After One Year	103 382	76 401	60 060	125 890	150 921	112 087
Creditors Due Within One Year	411 737	520 209	393 792	491 781	337 232	128 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment							55			15 470	43 062
Disposals Property Plant Equipment							367			28 479	67 098
Finance Lease Liabilities Present Value Total						14 087	8 854
Increase From Depreciation Charge For Year Property Plant Equipment							6 639	11 152	9 475	6 036	1 262	1 095
Net Current Assets Liabilities	-67 227	-54 948	-154 437	127 912	-21 189	52 908	38 359	-34 585	-142 905	51 986	19 190	1 145
Number Shares Allotted		50	50	50	50	50
Other Creditors						56 552
Other Taxation Social Security Payable						28 629	25 249
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						377 049	378 547	416 648	417 721	389 242	322 380
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		4 709			208 938	6 592
Tangible Fixed Assets Cost Or Valuation	741 693	746 402	746 402	334 519	543 457	377 049
Tangible Fixed Assets Depreciation	93 000	105 070	115 194	78 060	85 539	93 399
Tangible Fixed Assets Depreciation Charged In Period		12 070	10 124	4 783	7 479	7 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				41 917
Tangible Fixed Assets Disposals				61 883		173 000
Total Additions Including From Business Combinations Property Plant Equipment							1 865	38 101	1 073		236
Total Assets Less Current Liabilities	581 466	586 384	476 771	384 371	436 729	336 558	316 923	270 928	154 206	330 052	272 194	253 054
Trade Creditors Trade Payables						38 251	64 334
Trade Debtors Trade Receivables						28 580	77 834
Advances Credits Directors				13 322	3 018	83 696
Advances Credits Made In Period Directors					22 068
Advances Credits Repaid In Period Directors					5 728

Company staff

Christine K.

Role: Secretary

Appointed: 13 July 2007

Latest update: 23 April 2024

Peter K.

Role: Director

Appointed: 05 July 1994

Latest update: 23 April 2024

Paul W.

Role: Secretary

Appointed: 05 July 1994

Resigned: 13 July 2007

Latest update: 23 April 2024

Paul W.

Role: Director

Appointed: 05 July 1994

Resigned: 13 July 2007

Latest update: 23 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 26 May 1994

Resigned: 05 July 1994

Latest update: 23 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 26 May 1994

Resigned: 05 July 1994

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 23 April 2024

People with significant control

Peter K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Advanced Bottling Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine K.

Peter K.

Paul W.

Paul W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Peter K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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