Advanced Generics Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Advanced Generics is a business registered at CR0 8EA Surrey at 792 Wickham Road. The company was set up in 2003 and is established under the identification number 04990368. The company has been actively competing on the UK market for twenty one years now and its last known status is active. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2021-12-31 is the last time the accounts were reported.

For twenty one years, this limited company has only been overseen by a single managing director: Avtar P. who has been overseeing it since 2003-12-09. What is more, the director's responsibilities are constantly aided with by a secretary - Kamlesh P., who was chosen by the following limited company in December 2003.

Avtar P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 272	724	831	619	116	522

Balance Sheet
Current Assets	7 624	5 403	5 085	7 748	8 049	7 242	11 237	11 579	7 012	12 927	13 190	14 440
Cash Bank In Hand	2 824	1 268	1 575	3 769	3 814
Debtors	4 800	4 135	3 510	3 979	4 235
Net Assets Liabilities Including Pension Asset Liability	1 272	724	831	619	116	522
Tangible Fixed Assets	1 083	865	692	554	443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 172	624	731	519	16
Shareholder Funds	1 272	724	831	619	116	522

Other Financial Data
Total Fixed Assets Cost Or Valuation		3 558	3 558	3 558	3 558
Total Fixed Assets Depreciation		2 693	2 866	3 004	3 115
Total Fixed Assets Depreciation Charge In Period			173	138	111
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 580	2 955	3 455	3 710	4 235	3 775	3 965
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						6 486	8 236	9 265	3 917	4 861	5 112	8 273
Fixed Assets	1 083	865	692	554	443	354	471	1 522	1 294	4 887	4 617	4 694
Net Current Assets Liabilities	189	-141	139	65	1 883	1 248	3 001	2 314	3 095	10 965	8 078	6 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 899
Total Assets Less Current Liabilities	1 272	724	831	619	2 326	1 602	3 472	3 836	4 389	15 852	12 695	10 861
Advances Credits Directors					389	3 122	92	4 301	3 101	8 047	9 507	7 512
Advances Credits Made In Period Directors						3 511	3 214	4 393	1 200	4 946	1 460
Creditors Due Within One Year Total Current Liabilities		5 544	4 946	7 683	8 376
Tangible Fixed Assets Cost Or Valuation	3 558	3 558	3 558	3 558	3 558
Tangible Fixed Assets Depreciation	2 475	2 693	2 866	3 004	3 115
Tangible Fixed Assets Depreciation Charge For Period			173	138	111
Accruals Deferred Income					2 210	1 080
Creditors Due Within One Year	7 435	5 544			6 166	5 994
Tangible Fixed Assets Depreciation Charged In Period		218

Company staff

Avtar P.

Role: Director

Appointed: 09 December 2003

Latest update: 8 April 2024

Kamlesh P.

Role: Secretary

Appointed: 09 December 2003

Latest update: 8 April 2024

People with significant control

Avtar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Advanced Generics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar P.

Kamlesh P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Avtar P.

Accounts Documents

Company filings

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