Advanced Covers Limited in Southampton, SO15 3DJ

Websites

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advancedcovers.moonfruit.com

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www.advancedcovers.co.uk

Description

Data updated on: 01-11-2023

Advanced Covers started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06756551. This firm has been prospering for 16 years and the present status is active. This firm's office is registered in Southampton at Unit 14A Paynes Road. Anyone can also find the company utilizing the post code of SO15 3DJ. This company's principal business activity number is 32990 meaning Other manufacturing n.e.c.. The business latest financial reports describe the period up to February 28, 2023 and the most current confirmation statement was submitted on November 24, 2022.

On 2015-03-04, the company was searching for a Sewing Machinist/Cutter to fill a full time vacancy in Southampton, South East/Southern. They offered a zero hours contract with salary from £14625 to £19500 per year. The offered job required no experience and a CSE or its equivalent.

Robert P., Ashley H. and Sarah H. are listed as enterprise's directors and have been working on the company success since May 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 280	34 764	36 296	32 619	26 663

Balance Sheet
Cash Bank On Hand					34 474	35 300	21 901	23 216	22 054	46 633	55 293	39 642
Current Assets	74 160	47 687	56 194	52 369	46 314	38 719	30 209	34 399	29 009	52 905	69 508	48 820
Debtors	18 261	7 804	2 014	7 032	8 840	1 419	6 308	10 183	5 955	2 356	10 215	6 178
Net Assets Liabilities					26 663	21 093	15 975	18 930	15 353	32 371	47 802	30 022
Property Plant Equipment					1 906	1 502	1 187	942	751	601	483	389
Total Inventories					3 000	2 000	2 000	1 000	1 000	3 917	4 000	3 000
Cash Bank In Hand	50 899	34 883	49 180	40 337	34 474
Net Assets Liabilities Including Pension Asset Liability	47 280	34 764	36 296	32 619	26 663
Stocks Inventory	5 000	5 000	5 000	5 000	3 000
Tangible Fixed Assets	2 199	4 002	3 072	3 004	1 906

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 280	33 764	35 296	31 619	25 663
Shareholder Funds	47 280	34 764	36 296	32 619	26 663

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Deferred Income					1 527	1 000	1 086	1 096	1 100	1 000	1 052	1 150
Accumulated Depreciation Impairment Property Plant Equipment					4 311	4 715	5 030	5 275	5 466	5 616	5 734	5 828
Average Number Employees During Period						4			4	4	4	4
Corporation Tax Payable					12 730	9 438	8 944	10 216	7 501	12 110	10 684	9 190
Creditors					21 176	18 828	15 195	16 232	14 264	21 135	22 189	19 187
Fixed Assets						1 502	1 187	942	751	601	483	389
Increase From Depreciation Charge For Year Property Plant Equipment						404	315	245	191	150	118	94
Net Current Assets Liabilities	45 523	31 562	33 838	30 216	25 138	19 891	15 014	18 167	14 745	31 770	47 319	29 633
Number Shares Allotted		1 000	1 000	1 000	1 000					1 000	1 000	1 000
Other Taxation Social Security Payable						53	31	66	71	216	7	292
Property Plant Equipment Gross Cost					6 217	6 217	6 217	6 217	6 217	6 217	6 217	6 217
Provisions For Liabilities Balance Sheet Subtotal					381	300	226	179	143
Total Assets Less Current Liabilities	47 722	35 564	36 910	33 220	27 044	21 393	16 201	19 109	15 496	32 371	47 802	30 022
Trade Creditors Trade Payables					3 783	1 396	2 677	2 556	1 896	2 585	4 737	3 247
Trade Debtors Trade Receivables					8 827	1 419	6 308	10 183	5 955	2 356	10 210	6 178
Value-added Tax Payable						6 180	2 209	2 090	3 488	5 017	5 198	4 996
Work In Progress										2 917	2 500	2 000
Creditors Due Within One Year	28 637	16 125	22 356	22 153	21 176
Merchandise					3 000	2 000
Par Value Share		1	1	1	1
Prepayments Accrued Income					13
Provisions For Liabilities Charges	442	800	614	601	381
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 750		800
Tangible Fixed Assets Cost Or Valuation	4 697	8 447	8 447	9 247	6 217
Tangible Fixed Assets Depreciation	2 498	4 445	5 375	6 243	4 311
Tangible Fixed Assets Depreciation Charged In Period		1 947	930	868	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 455
Tangible Fixed Assets Disposals					3 030

Company staff

Robert P.

Role: Director

Appointed: 17 May 2010

Latest update: 24 February 2024

Ashley H.

Role: Director

Appointed: 24 November 2008

Latest update: 24 February 2024

Sarah H.

Role: Director

Appointed: 24 November 2008

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Robert P. owns 1/2 or less of company shares. Sarah H. has substantial control or influence over the company.

Robert P.

Notified on 29 November 2023

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	5 August 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 3 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 19 July 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Sewing Machinist/Cutter in Southampton, posted on Wednesday 4th March 2015
Region / City	South East/Southern, Southampton
Industry	Uncategorised manufacturing services
Salary	From £7.50 to £10.00 per hour
Work hours	Zero hours contracts
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Sewing Machinist/Cutter in Southampton, posted on Wednesday 4th March 2015

Region / City

South East/Southern, Southampton

Industry

Uncategorised manufacturing services

Salary

From £7.50 to £10.00 per hour

Work hours

Zero hours contracts

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Advanced Covers Limited

General information

Name:

Office Address:

Contact information

Websites

advancedcovers.moonfruit.com

www.advancedcovers.co.uk

Description

Financial data based on annual reports

Company staff

Robert P.

Ashley H.

Sarah H.

Robert P.

People with significant control

Robert P.

Sarah H.

Accounts Documents

Jobs and Vacancies at Advanced Covers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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