Advanced Demolition Limited in Hoddesdon, EN11 0BZ

Description

Data updated on: 01-11-2023

This company is based in Hoddesdon with reg. no. 03345328. The firm was established in the year 1997. The office of the company is located at The Geddings Pindar Road. The area code for this location is EN11 0BZ. The firm's SIC and NACE codes are 43110 meaning Demolition. 2022-04-30 is the last time when company accounts were filed.

Advanced Demolition Ltd is a small-sized vehicle operator with the licence number OF0230337. The firm has one transport operating centre in the country. In their subsidiary in Waltham Cross on Hammond Hammondstreet Road, 2 machines are available.

This business owes its achievements and unending improvement to exactly two directors, specifically Paul J. and Michael D., who have been guiding it for 27 years.

The companies with significant control over this firm are as follows: Sun Environmental Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stowmarket at The Buntings, Cedars Park, IP14 5GZ, Suffolk and was registered as a PSC under the reg no 12529565.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656 225	438 771	430 035	571 994	874 426	668 679

Balance Sheet
Cash Bank In Hand	3 555	29 527	110 750	251 044	460 520	167 852
Cash Bank On Hand						167 852	677 403	170 034	313 728	344 386	390 026	542 099	1 242 470
Current Assets	184 954	143 945	200 956	313 324	674 020	250 290	1 371 645	1 151 773	1 150 674	1 347 277	698 180	816 874	1 415 193
Debtors	149 420	108 768	32 706	55 680	188 500	57 438	684 242	961 739	830 376	998 971	302 909	272 125	125 983
Net Assets Liabilities						668 679	1 461 565	1 509 510	1 433 320	1 681 236	972 680	1 399 322	1 780 677
Net Assets Liabilities Including Pension Asset Liability	656 225	438 771	430 035	571 994	874 426	668 679
Other Debtors						52 269	631 152	870 000	750 000	763 190		38 704
Property Plant Equipment						736 952	654 539	705 512	661 349	803 351	866 045	1 091 573	910 211
Stocks Inventory	31 979	5 650	57 500	6 600	25 000	25 000
Tangible Fixed Assets	701 340	452 223	314 806	496 498	625 878	736 952
Total Inventories						25 000	10 000	20 000	6 570	3 920	5 245	2 650	46 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	656 223	438 769	430 033	571 992	874 424	668 677
Shareholder Funds	656 225	438 771	430 035	571 994	874 426	668 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						796 784	766 594	777 973	881 316	900 390	1 087 109	1 030 076	1 080 604
Average Number Employees During Period							7	8	8	9	10	10	10
Bank Borrowings Overdrafts									472	192		661
Corporation Tax Payable							210 641	16 305	16 305	18 170	58 970	55 192
Creditors						72 128	27 104	39 837	8 505	26 108	47 280	46 399	9 013
Creditors Due After One Year				43 884	71 789	72 128
Creditors Due Within One Year	145 792	97 736	38 374	117 278	247 060	118 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment							134 206	110 633	7 575	78 375	33 795	199 852	106 454
Disposals Property Plant Equipment							289 437	284 667	27 295	111 350	49 000	256 072	220 382
Finance Lease Liabilities Present Value Total						72 128	27 104	39 837	8 505	26 108	47 280	46 399	9 013
Increase From Depreciation Charge For Year Property Plant Equipment							104 016	122 012	110 918	97 449	220 514	142 819	156 982
Net Current Assets Liabilities	39 162	46 209	162 582	196 046	426 960	131 716	936 942	946 647	879 781	1 003 298	304 105	551 476	1 096 206
Number Shares Allotted		2	2	2	2	2
Other Creditors						12 126	25 554	19 010	26 810		50 000	897	1 672
Other Taxation Social Security Payable						3 719	3 719	41 328	4 800	3 760	5 099	61 064	171 054
Par Value Share		1	1	1	1	1							1
Prepayments							1 950		12 840	1 000	1 000	1 000
Property Plant Equipment Gross Cost						1 533 736	1 421 133	1 483 485	1 542 665	1 703 741	1 953 154	2 121 649	1 990 815
Provisions For Liabilities Balance Sheet Subtotal						127 861	102 812	102 812	99 305	99 305	150 190	197 328	216 727
Provisions For Liabilities Charges	84 277	59 661	47 353	76 666	106 623	127 861
Recoverable Value-added Tax							29 202			19 610	46 144	37 704
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		47 500	41 321	373 334	371 610	279 816
Tangible Fixed Assets Cost Or Valuation	1 436 016	1 108 093	991 314	1 172 198	1 317 822	1 533 736
Tangible Fixed Assets Depreciation	734 676	655 870	676 508	675 700	691 944	796 784
Tangible Fixed Assets Depreciation Charged In Period		159 077	104 937	91 707	115 346	131 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		237 883	84 299	92 515	99 102	27 010
Tangible Fixed Assets Disposals		375 423	158 100	192 450	225 986	63 902
Total Additions Including From Business Combinations Property Plant Equipment							176 834	347 019	86 475	272 426	298 413	424 567	89 548
Total Assets Less Current Liabilities	740 502	498 432	477 388	692 544	1 052 838	868 668	1 591 481	1 652 159	1 541 130	1 806 649	1 170 150	1 643 049	2 006 417
Trade Creditors Trade Payables						25 982	143 112	82 099	172 046	236 761	206 089	130 774	103 155
Trade Debtors Trade Receivables						5 169	53 090	91 739	67 536	165 171	176 507	233 421	125 983
Number Shares Issued Fully Paid													2

Company staff

Paul J.

Role: Director

Appointed: 04 April 1997

Latest update: 7 January 2024

Paul J.

Role: Secretary

Appointed: 04 April 1997

Latest update: 7 January 2024

Michael D.

Role: Director

Appointed: 04 April 1997

Latest update: 7 January 2024

People with significant control

Sun Environmental Services Ltd

Address: Alpha 3 The Buntings, Cedars Park, Stowmarket, Suffolk, IP14 5GZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12529565

Notified on 18 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael D.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 December 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 22 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts 6 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 11 November 2013
Date Approval Accounts	11 November 2013
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Advanced Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Michael D.

Access Registrars Limited

Access Nominees Limited

People with significant control

Sun Environmental Services Ltd

Michael D.

Paul J.

Accounts Documents

Company Vehicle Operator Data

Tanfield Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Advanced Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Michael D.

Access Registrars Limited

Access Nominees Limited

People with significant control

Sun Environmental Services Ltd

Michael D.

Paul J.

Accounts Documents

Company Vehicle Operator Data

Tanfield Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012