Advanced Domestic Services Limited in Urmston, M41 9AZ

Description

Data updated on: 01-11-2023

Advanced Domestic Services Limited may be gotten hold of in 132 Higher Road, in Urmston. Its postal code is M41 9AZ. Advanced Domestic Services has been active on the British market for twenty one years. Its reg. no. is 04710962. The enterprise's Standard Industrial Classification Code is 47540, that means Retail sale of electrical household appliances in specialised stores. Advanced Domestic Services Ltd reported its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was filed on 25th March 2023.

As for this specific firm, a variety of director's duties have so far been met by Gerald R. who was designated to this position in 2003. In order to support the directors in their duties, this specific firm has been using the skills of Sheila R. as a secretary since the appointment on 2003-03-25.

Executives who have control over the firm are as follows: Gerald R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 977	1 143	1 512	1 524	2 829	2 727

Balance Sheet
Cash Bank In Hand	76 159	140 658	79 018	49 338	62 997	75 819
Cash Bank On Hand								125 656	103 371	111 283	120 587	71 192	32 228
Current Assets	131 576	174 898	106 860	75 924	97 354	112 182	117 924	164 338	151 497	137 583	153 684	118 145	80 964
Debtors	43 253	24 500	18 056	16 828	26 939	26 363		26 807	37 451	15 550	20 137	31 753	32 736
Net Assets Liabilities						2 727	19 770	17 528	30 498	42 547	55 118	62 016	36 276
Other Debtors								26 807	37 451
Property Plant Equipment								7 450	4 850	2 440	2 954	18 352
Stocks Inventory	12 164	9 740	9 786	9 758	7 418	10 000
Tangible Fixed Assets	8 373	4 505	666	460	2 377	1 634
Total Inventories								11 875	10 675	10 750	12 960	15 200	16 000
Net Assets Liabilities Including Pension Asset Liability	-3 977	1 143

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 979	1 141	1 510	1 522	2 827	2 725
Shareholder Funds	-3 977	1 143	1 512	1 524	2 829	2 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								25 439	28 997	32 739	33 780	22 557	28 679
Average Number Employees During Period								5	5	5	6	5	5
Creditors						111 089	4 633	2 317	448	97 476	101 520	4 581	916
Creditors Due Within One Year		178 260	106 014	74 860	96 902	111 089
Finance Lease Liabilities Present Value Total								2 317	448	960		4 581	916
Fixed Assets	8 373	4 505				1 634	9 334	7 450
Increase From Depreciation Charge For Year Property Plant Equipment									3 558	3 742	1 041	6 152	6 122
Net Current Assets Liabilities	-12 350	-3 362	846	1 064	452	1 093	15 069	12 395	26 096	40 107	52 164	48 245	24 220
Number Shares Allotted			2	2	2	2
Other Creditors								131 795	107 336	85 001	71 733	30 498	12 176
Other Taxation Social Security Payable								17 831	14 982	11 515	18 013	13 049	18 140
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								32 889	33 847	35 179	36 734	40 909	41 651
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				348	2 709
Tangible Fixed Assets Cost Or Valuation	16 471	16 471	16 471	16 819	19 528
Tangible Fixed Assets Depreciation	8 098	11 966	15 805	16 359	17 151	17 894
Tangible Fixed Assets Depreciation Charged In Period			3 839	554	792	743
Total Additions Including From Business Combinations Property Plant Equipment									958	1 332	1 555	21 550	742
Total Assets Less Current Liabilities	-3 977	1 143	1 512	1 524	2 829	2 727	24 403	19 845	30 946	42 547	55 118	66 597	37 192
Trade Creditors Trade Payables										11 589	11 774	26 353	26 428
Trade Debtors Trade Receivables									37 451	15 550	20 137	31 753	32 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 375
Disposals Property Plant Equipment												17 375
Creditors Due Within One Year Total Current Liabilities	143 926	178 260
Tangible Fixed Assets Depreciation Charge For Period		3 868

Company staff

Sheila R.

Role: Secretary

Appointed: 25 March 2003

Latest update: 28 April 2024

Gerald R.

Role: Director

Appointed: 25 March 2003

Latest update: 28 April 2024

People with significant control

Gerald R.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Advanced Domestic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

Gerald R.

People with significant control

Gerald R.

Sheila R.

Accounts Documents

Company filings

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