Adveco (awp) Limited in Farnborough, GU14 0NR

Description

Data updated on: 01-11-2023

This Adveco (awp) Limited firm has been operating in this business field for at least 53 years, having started in 1971. Started with Companies House Reg No. 01027628, Adveco (awp) is a Private Limited Company located in Unit B8 Armstrong Mall, Farnborough GU14 0NR. This Adveco (awp) Limited firm was known under three different company names before. The firm first started under the name of of Adveco (aos) to be changed to Adveco on 2015-12-29. Its third business name was name up till 2009. This firm's SIC and NACE codes are 46690 and their NACE code stands for Wholesale of other machinery and equipment. The company's most recent annual accounts were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-03-13.

From the data we have, this business was started in 1971 and has been steered by nine directors, and out this collection of individuals three (William S., Carol G. and David O.) are still participating in the company's duties. Furthermore, the managing director's tasks are often aided with by a secretary - David O., who was chosen by this specific business in December 1994.

Previous company's names
Adveco (awp) Limited 2015-12-29
Adveco (aos) Limited 2015-03-14
Adveco Limited 2009-12-13
Advance Services (sales) Limited 1971-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		77 352	9 206		7 190	88 380		22 758
Current Assets	2 696 382	3 813 147	3 805 636	4 675 458	4 137 849	3 934 801	4 446 405	5 329 359
Debtors	2 036 377	2 672 995	2 804 384	3 369 740	3 493 831	3 100 823	3 609 155	4 409 821
Net Assets Liabilities	25 517	32 319	93 637	54 468	76 394	120 819	139 460	141 616
Other Debtors	540 814	1 127 810	1 140 229	1 568 040	1 612 470	1 629 735	2 078 044	2 380 666
Property Plant Equipment	191 807	183 681	143 104	133 999	92 399	111 591	92 674	145 771
Total Inventories	660 005	1 062 800	992 046	1 305 718	636 828	745 598	837 250	896 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	754 898	782 518	843 545	896 432	844 391	883 764	921 073	964 527
Additions Other Than Through Business Combinations Property Plant Equipment		56 234	20 450	43 782	4 590	58 565	18 392	96 551
Average Number Employees During Period	35	39	39	43	43	40	35	33
Bank Borrowings		24 052	3 518
Bank Overdrafts	1 262 516	1 374 586	1 368 542	1 534 432	1 469 359	1 121 368	966 549	1 634 304
Corporation Tax Payable	95 275	124 867	69 120	99 927	32 479	37 204	54 910	42 529
Creditors	2 846 635	3 924 068	3 840 674	4 743 891	4 148 259	3 915 118	4 424 511	5 445 646
Fixed Assets						111 591	133 174	287 271
Future Minimum Lease Payments Under Non-cancellable Operating Leases	745 619	641 022	530 802	504 994	362 298	161 303	1 629 794	1 428 454
Increase From Depreciation Charge For Year Property Plant Equipment		64 360	61 027	52 887	46 190	39 373	37 309	43 454
Intangible Assets							40 500	141 500
Intangible Assets Gross Cost							40 500	141 500
Net Current Assets Liabilities	-150 253	-110 921	-35 038	-68 433	-10 410	19 683	21 894	-116 287
Other Creditors	134 085	245 967	323 965	362 928	228 846	183 482	196 263	354 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 740			98 231
Other Disposals Property Plant Equipment		36 740			98 231
Other Taxation Social Security Payable	329 514	627 391	529 746	726 045	708 443	1 337 476	1 419 159	1 203 735
Prepayments	121 217	70 982	74 009	73 117	81 459	82 163	103 378	158 023
Property Plant Equipment Gross Cost	946 705	966 199	986 649	1 030 431	936 790	995 355	1 013 747	1 110 298
Provisions For Liabilities Balance Sheet Subtotal	16 037	16 389	10 911	11 098	5 595	10 455	15 608	29 368
Total Additions Including From Business Combinations Intangible Assets							40 500	101 000
Total Assets Less Current Liabilities	41 554	72 760	108 066	65 566	81 989	131 274	155 068	170 984
Trade Creditors Trade Payables	1 025 245	1 551 257	1 549 301	2 020 559	1 709 132	1 235 588	1 787 630	2 210 513
Trade Debtors Trade Receivables	1 374 346	1 474 203	1 590 146	1 728 583	1 799 902	1 388 925	1 427 733	1 871 132
Amount Specific Advance Or Credit Directors	398 209	623 706	506 966	649 670	589 118	622 633	750 942	849 266
Amount Specific Advance Or Credit Made In Period Directors		235 497	158 169	152 704	67 784	37 508	172 881	110 990
Amount Specific Advance Or Credit Repaid In Period Directors		10 000	274 909	10 000	128 336	3 993	44 572	12 666

Company staff

William S.

Role: Director

Appointed: 01 August 2018

Latest update: 23 March 2024

Carol G.

Role: Director

Appointed: 10 July 2007

Latest update: 23 March 2024

David O.

Role: Secretary

Appointed: 31 December 1994

Latest update: 23 March 2024

David O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Adveco (awp) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Carol G.

David O.

David O.

Jason F.

Christopher H.

Ian R.

Daniel O.

Lance R.

Glenn R.

People with significant control

David O.

Accounts Documents

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