Advaprime Limited, N15 6BL

Description

Data updated on: 01-11-2023

Advaprime is a company registered at N15 6BL South Tottenham at 115 Craven Park Road. The company was established in 1985 and is registered as reg. no. 01876404. The company has been active on the UK market for thirty nine years now and the current status is active. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Advaprime Ltd reported its account information for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-06-16.

Within the business, all of director's tasks have so far been met by Abraham L..To help the directors in their tasks, the business has been using the skills of Sarah L. as a secretary since July 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 384	114 725	118 645	142 154	2 711 492	2 713 272

Balance Sheet
Cash Bank In Hand	2 241	11 602	10 521	5 697	13 089	13 598
Cash Bank On Hand						13 598	12 522	3 166	29 533	56 860	37 740	20 541	91 206
Current Assets	119 313	163 710	186 129	181 305	188 697	189 206	118 781	109 425	135 792	484 599	448 665	513 466	584 833
Debtors	117 072	152 108	175 608	175 608	175 608	175 608	106 259	106 259	106 259	427 739	410 925	492 925	493 627
Property Plant Equipment						3 749	3 374	3 037	2 278	1 708	1 281	961	721
Tangible Fixed Assets	483 886	482 882	2 920	2 628	2 366	3 749
Net Assets Liabilities									2 719 515	3 484 157	3 507 356	3 532 635	3 588 510

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	113 360	114 701	136 129	142 130	150 325	152 105
Shareholder Funds	113 384	114 725	118 645	142 154	2 711 492	2 713 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 362	11 737	12 074	12 833	13 403	13 830	14 150	14 390
Additions Other Than Through Business Combinations Investment Property Fair Value Model							42 091	31 555
Average Number Employees During Period							4	3	3	3	3	3	3
Creditors						539 683	512 284	532 993	552 201	747 663	761 250	761 250	761 250
Creditors Due Within One Year	489 815	531 867	551 754	540 636	539 571	539 683
Fixed Assets			501 777	501 485	3 062 366	3 063 749	3 105 465	3 136 683	3 135 924	3 891 708	3 974 721	3 974 401	3 974 161
Increase From Depreciation Charge For Year Property Plant Equipment							375	337	759	570	427	320	240
Investment Property						3 060 000	3 102 091	3 133 646	3 133 646	3 890 000	3 973 440	3 973 440	3 973 440
Investment Property Fair Value Model						3 060 000	3 102 091	3 133 646	3 133 646	3 890 000
Net Current Assets Liabilities	-370 502	-368 157	-365 625	-359 331	-350 874	-350 477	-393 503	-423 568	-416 409	340 112	293 885	319 484	375 599
Number Shares Allotted		24	24	24	24	24
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						15 111	15 111	15 111	15 111	15 111	15 111	15 111
Revaluation Reserve					2 561 143	2 561 143
Share Capital Allotted Called Up Paid	24	24	24	24	24	24
Tangible Fixed Assets Additions			2 650			1 800
Tangible Fixed Assets Cost Or Valuation	509 519	509 519	512 169	13 311	13 311	15 111
Tangible Fixed Assets Depreciation	25 633	26 637	10 391	10 683	10 945	11 362
Tangible Fixed Assets Depreciation Charged In Period		1 004	1 262	292	262	417
Tangible Fixed Assets Increase Decrease From Revaluations					2 561 143
Total Assets Less Current Liabilities	113 384	114 725	136 153	142 154	2 711 492	2 713 272	2 711 962	2 713 115	2 719 515	4 231 820	4 268 606	4 293 885	4 349 760
Bank Borrowings Overdrafts										747 663	761 250	761 250	761 250
Number Shares Issued Fully Paid											24	24	24
Profit Loss											23 199	25 279	55 875

Company staff

Abraham L.

Role: Director

Latest update: 19 March 2024

Sarah L.

Role: Secretary

Appointed: 21 July 1991

Latest update: 19 March 2024

People with significant control

The companies with significant control over the firm are as follows: Westhall Properties Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Lingwood Road, E5 9BN and was registered as a PSC under the reg no 00705716. Abraham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Westhall Properties Ltd

Address: 48 Lingwood Road, London, E5 9BN, England

Legal authority Companies Act

Legal form Company

Country registered United Kingdom

Place registered Companies House

Registration number 00705716

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abraham L.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Advaprime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham L.

Sarah L.

Abraham L.

People with significant control

Westhall Properties Ltd

Abraham L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies