Advantage Global Trade Solutions Limited in Warwick, CV35 7FD

Description

Data updated on: 01-11-2023

Registered at The Mill House 2 Aspley Court, Warwick CV35 7FD Advantage Global Trade Solutions Limited is a Private Limited Company issued a 07508040 registration number. This firm was started on Thursday 27th January 2011. This enterprise's SIC code is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. 30th June 2023 is the last time the accounts were filed.

At present, the firm is the workplace of a solitary managing director: Robert S., who was designated to this position in April 2011. The following firm had been controlled by Ian M. up until Friday 17th May 2013.

The companies that control this firm are as follows: Advantage Global Trade Exports Limited owns over 3/4 of company shares. This business can be reached in Hatton at Aspley Court, CV35 7FD and was registered as a PSC under the registration number 07965314.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	30 408	67 887	41 390	41 847	42 392

Balance Sheet
Cash Bank On Hand						97 436	148 041	65 441	55 629	81 797	53 042	88 472	55 546
Current Assets	2	45 734	100 422	70 126	65 709	101 675	148 109	68 204	56 370	81 797
Debtors	0	17 489	1 000	1 141	468	4 239	68	2 763	741
Net Assets Liabilities						42 392	39 020	29 353	17 334	17 921	26 605	28 832	29 078
Property Plant Equipment						3 027	2 686	2 149	1 719	1 375	249
Cash Bank In Hand	2	28 245	99 422	68 985	65 241	97 436
Tangible Fixed Assets	0	6 228	4 982	3 986	2 990	3 027
Net Assets Liabilities Including Pension Asset Liability	2	30 408

Capital & Reserves
Called Up Share Capital	2	15 002	15 002	15 001	15 001	15 001
Profit Loss Account Reserve	0	15 406	52 885	26 389	26 846	27 391
Shareholder Funds	2	30 408	67 887	41 390	41 847	42 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-200
Accumulated Depreciation Impairment Property Plant Equipment						5 382	6 060	6 597	7 027	7 371	8 746	8 995	8 995
Additions Other Than Through Business Combinations Property Plant Equipment							337				249
Amounts Owed To Related Parties												45 150	18 700
Average Number Employees During Period										1	1	1	1
Comprehensive Income Expense						61 045	76 628
Creditors						45 400	80 000	41 000	40 755	65 251	26 686	59 640	26 468
Dividend Per Share Interim						60 500	80 000		100	20 050	70 150	45 100
Dividends Paid						-60 500	-80 000
Increase From Depreciation Charge For Year Property Plant Equipment							678	537	430	344	1 375	249
Net Current Assets Liabilities	2	24 179	62 905	37 404	38 857	39 365	116 334	27 204	15 615	16 546	26 356	28 832
Nominal Value Allotted Share Capital							15 001	15 001	15 001	15 001	15 001	15 001	15 001
Number Shares Issued Fully Paid							15 001	15 001	15 001	15 001	15 001	15 001	15 001
Other Creditors												987
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						61 045	76 628
Property Plant Equipment Gross Cost						8 409	8 746	8 746	8 746	8 746	8 995	8 995	8 995
Taxation Social Security Payable												13 503	6 658
Total Assets Less Current Liabilities	2	30 408	67 887	41 390	41 847	42 392	119 020	29 353
Trade Creditors Trade Payables													1 110
Creditors Due Within One Year		21 555	37 517	32 722	26 852	62 310
Fixed Assets	0	6 229	4 982
Investments Fixed Assets		1
Number Shares Allotted			15 000	15 000	15 000	15 000
Share Capital Allotted Called Up Paid		15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		7 357				1 052
Tangible Fixed Assets Cost Or Valuation		7 357	7 357	7 357	7 357	8 409
Tangible Fixed Assets Depreciation		1 129	2 375	3 371	4 367	5 382
Tangible Fixed Assets Depreciation Charged In Period			1 246	996	996	1 015
Creditors Due Within One Year Total Current Liabilities	0	21 555
Tangible Fixed Assets Depreciation Charge For Period		1 129
Total Fixed Asset Investments Additions		1
Total Fixed Asset Investments Cost Or Valuation		1
Total Investments Fixed Assets	0	1

Company staff

Robert S.

Role: Director

Appointed: 01 April 2011

Latest update: 4 May 2024

People with significant control

Advantage Global Trade Exports Limited

Address: 2 Aspley Court, Hatton, CV35 7FD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07965314

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 8 October 2013
Date Approval Accounts	8 October 2013

Advantage Global Trade Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Ian M.

People with significant control

Advantage Global Trade Exports Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Advantage Global Trade Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Ian M.

People with significant control

Advantage Global Trade Exports Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013