Advanta Group Limited in Cwmbran, NP44 7EZ

Description

Data updated on: 01-11-2023

Advanta Group Limited is located at Cwmbran at Unit 2 Towngate Industrial Estate. You can look up the firm using the zip code - NP44 7EZ. This company has been operating on the UK market for twenty four years. The enterprise is registered under the number 03932277 and their current state is active. This firm began under the name Advanta Marketing, though for the last 9 years has operated under the name Advanta Group Limited. This business's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. Advanta Group Ltd filed its latest accounts for the period up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was filed on Monday 15th May 2023.

The enterprise has registered three trademarks, all are still in use. The first trademark was submitted in 2016. The one which will lose its validity sooner, i.e. in October, 2025 is UK00003132559.

Craig M. is the company's single director, who was appointed in 2001. In order to provide support to the directors, this specific company has been utilizing the skills of Caroline M. as a secretary since 2001.

Previous company's names
Advanta Group Limited 2015-03-12
Advanta Marketing Limited 2000-02-23

Trade marks

Trademark UK00003132559

Trademark image:	-
Status:	Registered
Filing date:	2015-10-21
Date of entry in register:	2016-01-15
Renewal date:	2025-10-21
Owner name:	Advanta Group Ltd
Owner address:	Unit 2, Towngate Industrial Estate, Ty Coch Way, CWMBRAN, United Kingdom, NP44 7EZ

Trademark UK00003134498

Trademark image:	-
Status:	Registered
Filing date:	2015-11-03
Date of entry in register:	2016-01-22
Renewal date:	2025-11-03
Owner name:	Advanta Group Ltd
Owner address:	Unit 2, Towngate Industrial Estate, Ty Coch Way, CWMBRAN, United Kingdom, NP44 7EZ

Trademark UK00003143158

Trademark image:	-
Trademark name:	Advanta Group
Status:	Registered
Filing date:	2016-01-06
Date of entry in register:	2016-04-01
Renewal date:	2026-01-06
Owner name:	Advanta Group Ltd
Owner address:	Unit 2, Towngate Industrial Estate, Ty Coch Way, CWMBRAN, United Kingdom, NP44 7EZ

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 874	66 138	83 270	110 540	119 681	142 267

Balance Sheet
Cash Bank In Hand	5 645	5 443	7 195	17 111	12 532	38 167
Cash Bank On Hand						38 167	22 438	16 982	10 461	3 044	2 214	1 276
Current Assets	100 572	83 301	84 947	127 655	129 144	91 755	76 389	55 613	46 536	32 048	34 238	28 613
Debtors	89 047	70 978	70 872	103 664	108 612	8 588	8 951	13 631	11 075	4 004	7 024	2 337
Net Assets Liabilities						142 267	160 451	168 449	138 008	96 587	69 285	57 565
Net Assets Liabilities Including Pension Asset Liability	63 874	66 138	83 270	110 540	119 681	142 267
Other Debtors						959	607	3 090	1 295	8	1 905	983
Property Plant Equipment						250 061	281 011	279 899	274 699	320 425	302 859	287 938
Stocks Inventory	5 880	6 880	6 880	6 880	8 000	45 000
Tangible Fixed Assets	135 193	158 207	159 191	155 916	172 927	250 061
Total Inventories						45 000	45 000	25 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	63 873	66 137	83 269	110 539	119 581	82 167
Shareholder Funds	63 874	66 138	83 270	110 540	119 681	142 267

Other Financial Data
Accrued Liabilities						4 765	7 281	7 546	7 546	5 756	5 918	3 675
Accrued Liabilities Deferred Income							6 953	2 770	5 965	846	1 248	1 009
Accumulated Depreciation Impairment Property Plant Equipment						39 154	46 094	54 380	62 243	84 435	103 834	119 570
Average Number Employees During Period							6	7	7	8	6	5
Bank Borrowings Overdrafts						18 831	22 430	22 455	22 031	22 402	22 685	17 593
Corporation Tax Payable						20 259	13 569	15 398	6 033	389	4 460	3 094
Creditors						80 269	67 347	55 598	55 873	92 130	123 620	104 237
Creditors Due After One Year	95 215	90 797	84 493	78 012	72 213	80 269
Creditors Due Within One Year	73 853	77 205	68 748	87 996	99 710	107 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment							777
Disposals Property Plant Equipment							979
Increase From Depreciation Charge For Year Property Plant Equipment							7 717	8 286	7 863	22 192	19 399	15 736
Loans From Directors						16 807	12 631	7 402	461	26 815	14 377	15 248
Net Current Assets Liabilities	26 719	6 096	16 199	39 659	29 434	-15 805	-40 001	-42 599	-68 283	-110 881	-91 665	-110 532
Number Shares Allotted		1	1	1	10	10
Number Shares Issued Fully Paid							20	20	20	20	15	15
Other Creditors						8 937	5 128	13 604	32 311	57 050	37 940	48 270
Other Taxation Social Security Payable								207	216	366	795	3 838
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						289 215	327 105	334 279	336 942	404 860	406 693	407 508
Provisions For Liabilities Balance Sheet Subtotal						11 720	13 212	13 253	12 535	20 827	18 289	15 604
Provisions For Liabilities Charges	2 823	7 368	7 627	7 023	10 467	11 720
Revaluation Reserve						60 000
Share Capital Allotted Called Up Paid	1	1	1	1	10	10
Tangible Fixed Assets Additions						24 958
Tangible Fixed Assets Cost Or Valuation	147 894	175 193	180 571	181 326	204 257	289 215
Tangible Fixed Assets Depreciation	12 701	16 986	21 380	25 410	31 330	39 154
Tangible Fixed Assets Depreciation Charged In Period						7 824
Tangible Fixed Assets Increase Decrease From Revaluations						60 000
Total Additions Including From Business Combinations Property Plant Equipment							38 869	7 174	2 663	67 918	1 833	815
Total Assets Less Current Liabilities	161 912	164 303	175 390	195 575	202 361	234 256	241 010	237 300	206 416	209 544	211 194	177 406
Trade Creditors Trade Payables						27 353	43 619	22 125	29 948	17 890	18 692	27 634
Trade Debtors Trade Receivables						7 629	8 344	10 541	9 780	3 996	5 119	1 354
Value-added Tax Payable						10 608	4 779	6 705	10 308	4 603	11 265	4 693
Value Shares Allotted				1	100	100
Finance Lease Liabilities Present Value Total										46 176	38 130	28 850
Increase Decrease In Property Plant Equipment										64 721

Company staff

Craig M.

Role: Director

Appointed: 24 April 2001

Latest update: 23 February 2024

Caroline M.

Role: Secretary

Appointed: 24 April 2001

Latest update: 23 February 2024

People with significant control

Craig M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th January 2017
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 31st January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31st January 2013
Annual Accounts 27th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27th January 2014

Advanta Group Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003132559

Trademark UK00003134498

Trademark UK00003143158

Financial data based on annual reports

Company staff

Craig M.

Caroline M.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Craig M.

Accounts Documents

Company filings

Filing category

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