Advantage Control N Ireland Ltd in Downpatrick, BT30 9UP

Description

Data updated on: 01-11-2023

Advantage Control N Ireland is a business with it's headquarters at BT30 9UP Downpatrick at Unit 4 Down Business Park. This firm has been operating since 2010 and is established as reg. no. NI604076. This firm has been active on the English market for fourteen years now and its last known status is active. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Sun, 13th Aug 2023.

When it comes to the following firm, most of director's assignments up till now have been fulfilled by Bridie B., Alan A. and George W.. As for these three individuals, Alan A. has administered firm for the longest time, having been a vital addition to the Management Board since August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 243

Balance Sheet
Cash Bank On Hand		72 558	77 647	169 739	167 912	309 930	367 040
Current Assets		177 469	185 120	274 791	379 618	627 498	506 192
Debtors	4 055	103 701	106 148	103 552	204 773	311 568	137 952
Net Assets Liabilities		60 295	75 707	123 431	288 623	406 798	425 189
Other Debtors					30 045	10 000	10 000
Property Plant Equipment		13 812	7 976	2 549	4 241	4 877	3 103
Total Inventories		1 210	1 325	1 500	6 933	6 000	1 200

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	85 241
Shareholder Funds	85 243

Other Financial Data
Accrued Liabilities		4 360	3 323	3 456
Accumulated Depreciation Impairment Property Plant Equipment		16 294	22 362	28 464	30 152	32 209	33 983
Additions Other Than Through Business Combinations Property Plant Equipment			232	675	3 380	2 693
Amounts Owed To Related Parties		100	100	100	100	186	87
Average Number Employees During Period		5	6	4	5	4	4
Bank Borrowings		5 794
Creditors		128 462	115 973	153 544	94 530	224 736	83 602
Fixed Assets		13 912	8 076	2 649	4 341	4 963	3 189
Increase From Depreciation Charge For Year Property Plant Equipment			6 068	6 202	1 688	2 057	1 774
Investments Fixed Assets	100 000	100	100	100	100	86	86
Investments In Subsidiaries		100	100	100	100	86	86
Net Current Assets Liabilities	-14 757	49 007	69 147	121 247	285 088	402 762	422 590
Number Shares Issued Fully Paid		2	2	2	2	200	200
Other Creditors		13 397	19 000	26 852	22 812	27 485	6 900
Other Inventories		1 210	1 325	1 500	6 933	6 000	1 200
Other Remaining Borrowings		81	81
Ownership Interest In Subsidiary Percent		100	100	100	100	100	100
Par Value Share	1		1	1	1	0	0
Property Plant Equipment Gross Cost		30 106	30 338	31 013	34 393	37 086	37 086
Provisions For Liabilities Balance Sheet Subtotal		2 624	1 516	465	806	927	590
Taxation Social Security Payable		9 654	16 417	8 308	1 041	9 917	5 960
Total Assets Less Current Liabilities	85 243	62 919	77 223	123 896	289 429	407 725	425 779
Total Borrowings		5 875	81
Trade Creditors Trade Payables		95 076	77 133	118 284	70 577	187 148	70 655
Trade Debtors Trade Receivables		103 701	106 148	103 552	174 728	301 568	127 952
Amount Specific Advance Or Credit Directors		40	40	40	40	40	40
Director Remuneration						27 200	29 040
Accounting Period Subsidiary	2 013
Creditors Due Within One Year	18 812
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Bridie B.

Role: Director

Appointed: 01 November 2021

Latest update: 9 March 2024

Alan A.

Role: Director

Appointed: 13 August 2010

Latest update: 9 March 2024

George W.

Role: Director

Appointed: 13 August 2010

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Alan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 December 2013

Advantage Control N Ireland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridie B.

Alan A.

George W.

People with significant control

Alan A.

George W.

Accounts Documents

Company filings

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