Advancefield Limited in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

Advancefield Limited with the registration number 03130776 has been a part of the business world for twenty nine years. This particular Private Limited Company can be found at Avondale House 262 Uxbridge Road, Hatch End, Pinner and company's post code is HA5 4HS. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Wed, 29th Sep 2021 is the last time the accounts were reported.

According to the latest data, this limited company is managed by just one managing director: Demetris P., who was designated to this position in 1995. In order to provide support to the directors, this particular limited company has been utilizing the skills of Stella P. as a secretary since November 1995.

Executives who control the firm include: Stella P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Demetrios P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-09-30	2016-09-29	2017-09-29	2020-09-29	2021-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 052	4 324	4 452	1 709	4 626	17 651

Balance Sheet
Cash Bank On Hand						460	1 873	3 832	3 296
Current Assets	74 183	106 058	48 342	49 232	42 841	26 725	15 873	55 557	55 021
Debtors	33 199	51 833	6 585	16 541	5 808	107	14 000	51 725	51 725
Net Assets Liabilities								3 132	-92
Other Debtors								8 000	8 000
Property Plant Equipment						3 937	3 937	9 793	8 962
Cash Bank In Hand	2 711	4 044	5 132	1 044	5 833	460
Net Assets Liabilities Including Pension Asset Liability	3 052	4 324	4 452	1 709
Stocks Inventory	38 273	50 181	36 625	31 647	31 200	26 158
Tangible Fixed Assets	7 600	6 684	5 997	5 482	4 935	3 937
Total Inventories						26 158

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 050	4 322	4 450	1 707	4 624	17 649
Shareholder Funds	3 052	4 324	4 452	1 709	4 626	17 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								650	1 481
Average Number Employees During Period									2
Bank Borrowings Overdrafts								30 000	1 536
Corporation Tax Payable								22 495	15 249
Creditors						13 011	19 631	32 218	34 075
Depreciation Rate Used For Property Plant Equipment									10
Increase From Depreciation Charge For Year Property Plant Equipment									831
Net Current Assets Liabilities	-4 175	-2 112	-1 380	-3 773	-309	13 714	-3 758	23 339	20 946
Other Creditors								9 723	17 290
Property Plant Equipment Gross Cost						3 937			10 443
Total Assets Less Current Liabilities	3 425	4 572	4 617	1 709	4 626	17 651	179	33 132	29 908
Trade Debtors Trade Receivables								43 725	43 725
Advances Credits Directors								9 723	15 490
Advances Credits Made In Period Directors								9 237
Creditors Due Within One Year	78 358	108 170	49 722	53 005	43 150	13 011
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	373	248	165
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	44 437	44 437	44 437	44 437	44 437	3 937
Tangible Fixed Assets Depreciation	36 837	37 753	38 440	38 955	39 502
Tangible Fixed Assets Depreciation Charged In Period		916	687	515	547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						39 502
Tangible Fixed Assets Disposals						40 500

Company staff

Demetris P.

Role: Director

Appointed: 29 November 1995

Latest update: 19 February 2024

Stella P.

Role: Secretary

Appointed: 29 November 1995

Latest update: 19 February 2024

People with significant control

Stella P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Demetrios P.

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	29 September 2023
Account last made up date	29 September 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 August 2013
Annual Accounts
End Date For Period Covered By Report	29 September 2017
Annual Accounts
End Date For Period Covered By Report	29 September 2017

Advancefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetris P.

Stella P.

Access Registrars Limited

Access Nominees Limited

People with significant control

Stella P.

Demetrios P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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