Advantage Book Company Limited in Hope Valley, S32 1DD

Description

Data updated on: 01-11-2023

Advantage Book Company is a company registered at S32 1DD Hope Valley at Hawthorne Dene Station Road. The company has been in existence since 1970 and is registered under the registration number 00977310. The company has been on the British market for 54 years now and the official state is active. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-05.

Within this particular limited company, the full scope of director's obligations have so far been met by Jack C. who was appointed thirty three years ago. Arthur H. had been managing this specific limited company till the resignation in 2019.

Jack C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	64 191	166 973	229 492	234 766	252 512	161 512
Current Assets	81 713	171 519	233 385	238 873	583 682	503 017
Debtors	17 522	4 546	3 893	4 107	331 170	341 505
Other Debtors	1 321	4 546	3 893	4 107	247 724	255 331
Property Plant Equipment	382 566	240 908	240 753	240 863	838	712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 164	35 164	35 164
Accumulated Depreciation Impairment Property Plant Equipment	33 711	33 893	34 048	34 218	3 022	3 148
Additions Other Than Through Business Combinations Property Plant Equipment		11 685		280
Average Number Employees During Period		2	1	1	1	1
Bank Borrowings Overdrafts	20 000
Corporation Tax Payable	4 422				85 360	3 327
Corporation Tax Recoverable					83 446	86 174
Creditors	130 995	29 684	117 233	110 228	88 012	8 795
Increase From Depreciation Charge For Year Property Plant Equipment		182	155	170	148	126
Intangible Assets Gross Cost	35 164	35 164	35 164
Net Current Assets Liabilities	-49 282	141 835	116 152	128 645	495 670	494 222
Other Creditors	104 459	27 865	115 514	108 177	2 652	5 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 344
Other Disposals Property Plant Equipment		153 161			271 221
Other Taxation Social Security Payable	400	200	100	100
Property Plant Equipment Gross Cost	416 277	274 801	274 801	275 081	3 860
Total Assets Less Current Liabilities	333 284	382 743	356 905	369 508	496 508	494 934
Trade Creditors Trade Payables	1 714	1 619	1 619	1 951
Trade Debtors Trade Receivables	16 201

Company staff

Jack C.

Role: Director

Appointed: 09 November 1991

Latest update: 30 April 2024

People with significant control

Jack C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Arthur H.

Notified on 6 April 2016

Ceased on 18 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Advantage Book Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Arthur H.

People with significant control

Jack C.

Arthur H.

Accounts Documents

Company filings

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