Advantage Restoration Ltd in Rugeley, WS15 2BT

Description

Data updated on: 01-11-2023

The firm is situated in Rugeley under the following Company Registration No.: 07232745. It was started in 2010. The headquarters of this company is situated at Offices 2 & 3 Bow Street Chambers 1-2 Bow Street. The post code is WS15 2BT. This enterprise's principal business activity number is 43120 and has the NACE code: Site preparation. Advantage Restoration Limited reported its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-22.

As found in this specific enterprise's register, for 14 years there have been two directors: Jane H. and Stephen H..

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane H. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 156	55 540	46 542	47 639	41 929	36 664

Balance Sheet
Cash Bank In Hand	4 855	25 900	16 512	214	4 762	2 493
Cash Bank On Hand						2 493	3 514	185
Current Assets	118 337	160 714	177 126	163 721	89 485
Debtors	44 339	34 914	60 714	33 607	69 723	49 354	83 240	111 682
Net Assets Liabilities								113 142	88 660	92 528	93 388	90 889	85 603
Net Assets Liabilities Including Pension Asset Liability	29 156	55 540	46 542
Other Debtors	121		218		46 636	39 961
Property Plant Equipment						8 381	5 691	32 127
Stocks Inventory	69 143	99 900	99 900	129 900	15 000	300
Tangible Fixed Assets	5 600	20 114	27 042	18 273	12 366	8 381
Total Inventories						300	19 000	5 100
Trade Debtors	44 218	34 914	60 496	33 607	23 087	9 393

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 156	54 540	45 542	46 639	40 929	35 664
Shareholder Funds	29 156	55 540	46 542	47 639	41 929	36 664

Other Financial Data
Average Number Employees During Period											2		2
Creditors							34 156	-35 002	-1 936	-9 608	-9 125	-6 344	-11 824
Creditors Due Within One Year			157 626	134 355	59 922	23 864
Creditors Due Within One Year Total Current Liabilities	94 781	125 288	157 626
Fixed Assets	5 600	20 114	27 042
Net Current Assets Liabilities	23 556	35 426	19 500	29 366	29 563	28 283		81 015	86 452	91 329	92 988	90 954	86 719
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1 000	1 000	1 000
Number Shares Allotted				1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	71 081	101 623	144 351
Par Value Share				1	1	1	1	1
Plant Machinery	5 600	20 114	24 025
Plant Machinery Additions		24 556	15 906
Plant Machinery Cost Or Valuation	8 395	32 951	48 857
Plant Machinery Depreciation	2 795	12 837	24 832
Plant Machinery Depreciation Charge For Period		10 042	11 995
Plant Machinery Depreciation Disposals		0	0
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		24 556	19 956
Tangible Fixed Assets Cost Or Valuation	8 395	32 951	52 907	52 907	52 907
Tangible Fixed Assets Depreciation	2 795	12 837	25 865	34 634	40 541	44 526
Tangible Fixed Assets Depreciation Charged In Period				8 769	5 907	3 985
Tangible Fixed Assets Depreciation Charge For Period		10 042	13 028
Taxation Social Security Due Within One Year	22 703	21 464	9 377
Total Assets Less Current Liabilities	29 156	55 540	46 542	47 639	41 929	36 664	77 289	114 092	89 610	93 478	94 454	91 955	86 719
Trade Creditors Within One Year	997	2 201	3 898
Work In Progress						300	19 000	5 100

Company staff

Jane H.

Role: Director

Appointed: 22 April 2010

Latest update: 16 March 2024

Stephen H.

Role: Director

Appointed: 22 April 2010

Latest update: 16 March 2024

People with significant control

Stephen H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12/09/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12/09/2014
Annual Accounts 05/11/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	05/11/2015
Annual Accounts 17/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Advantage Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Stephen H.

People with significant control

Stephen H.

Jane H.

Accounts Documents

Company filings

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