Advanced Vehicle Alarms Limited in Dartford, DA1 1JG

Description

Data updated on: 01-11-2023

Advanced Vehicle Alarms Limited was set up as Private Limited Company, with headquarters in Unit 42 Butterly Avenue, Questor in Dartford. The head office's located in DA1 1JG. This firm has been 10 years in the United Kingdom. The registration number is 09116799. This company's declared SIC number is 33170 - Repair and maintenance of other transport equipment n.e.c.. Advanced Vehicle Alarms Ltd reported its account information for the period up to July 31, 2022. The most recent confirmation statement was released on July 4, 2023.

Concerning the following limited company, all of director's responsibilities have so far been performed by Samuel S. who was designated to this position on 4th July 2014. In addition, the managing director's responsibilities are regularly aided with by a secretary - Lisa B., who was selected by this limited company on 4th July 2014.

Samuel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		3 879	9 688	26 138	26 261	137 203	1 581	6 084
Current Assets	105 121	204 486	204 986	435 777	672 684	494 458	814 304	639 220
Debtors		184 667	241 017	389 639	621 423	337 693	732 723	583 136
Net Assets Liabilities				98 387	148 371	49 458	123 070	186 885
Other Debtors				200	200	12 681	37 517	49 755
Property Plant Equipment		67 160	67 160	135 804	185 233	144 881	197 882	193 787
Total Inventories		15 940	15 940	20 000	25 000	25 000	80 000	50 000
Net Assets Liabilities Including Pension Asset Liability	27 606	27 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 852	61 471	106 739	137 083	185 376	146 003	210 599
Average Number Employees During Period			10	13	15	15	18	17
Bank Borrowings Overdrafts					74 306	109 167	97 233	67 052
Creditors		244 034	244 034	473 194	74 306	109 167	97 233	67 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 271		105 334
Disposals Property Plant Equipment					23 477		150 113
Increase From Depreciation Charge For Year Property Plant Equipment				45 268	40 615	48 293	65 961	64 596
Net Current Assets Liabilities	-33 344	-39 548	-26 425	-37 417	37 444	13 744	26 471	60 150
Other Creditors		232 146	232 146	104 832	83 536	60 737	172 753	127 213
Other Taxation Social Security Payable		11 888	57 287	92 409	120 451	86 575	120 411	105 934
Property Plant Equipment Gross Cost		79 012	178 161	242 543	322 316	330 257	343 885	404 386
Total Additions Including From Business Combinations Property Plant Equipment				64 382	103 250	7 941	163 741	60 501
Total Assets Less Current Liabilities	27 606	27 612	28 112	98 387	222 677	158 625	224 353	253 937
Trade Creditors Trade Payables			193 118	275 953	393 409	312 444	478 939	324 696
Trade Debtors Trade Receivables		184 667	241 017	389 439	621 223	294 384	695 206	533 381
Capital Reserves	27 606	27 612
Creditors Due Within One Year	138 465	244 034
Fixed Assets	60 950	67 160

Company staff

Lisa B.

Role: Secretary

Appointed: 04 July 2014

Latest update: 14 February 2024

Samuel S.

Role: Director

Appointed: 04 July 2014

Latest update: 14 February 2024

People with significant control

Samuel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Advanced Vehicle Alarms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

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