Advent Biogas Limited in Ballymena, BT42 2LA

Description

Data updated on: 01-11-2023

This business known as Advent Biogas was founded on 2018-01-08 as a Private Limited Company. This firm's office can be contacted at Ballymena on 138 Slaght Road. In case you want to get in touch with the business by mail, its zip code is BT42 2LA. The company registration number for Advent Biogas Limited is NI650094. This firm's SIC code is 35110 and their NACE code stands for Production of electricity. The business latest financial reports were submitted for the period up to 2022-01-31 and the most current confirmation statement was filed on 2023-01-07.

Thus far, this specific firm has only been guided by a single managing director: Neal D. who has been maintaining it for 6 years.

Neal D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 000	355 326	39 277	37 191
Current Assets	53 500	388 418	504 971	529 514
Debtors		33 092	388 944	415 573
Net Assets Liabilities	1 353 814	1 402 246	1 509 127	1 694 715
Other Debtors		8 533	388 944	340 856
Property Plant Equipment	2 000 000	1 907 110	2 121 018	2 099 864
Total Inventories	52 500		76 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		236 133	362 354	517 212
Administrative Expenses	3 500
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		50 000	40 000	42 198
Creditors	140 662	460 150	567 075	468 288
Distribution Costs	31 971
Fixed Assets	2 000 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	1 353 714	1 500 000
Gross Profit Loss	-34 140
Increase From Depreciation Charge For Year Property Plant Equipment			132 721	154 877
Interest Payable Similar Charges Finance Costs	39 394
Net Current Assets Liabilities	-87 162	25 589	-4 313	63 139
Operating Profit Loss	-69 611
Other Creditors		410 150	527 075	426 090
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 500	19
Other Disposals Property Plant Equipment			71 500	5 658
Profit Loss	-109 005
Profit Loss On Ordinary Activities Before Tax	-109 005
Property Plant Equipment Gross Cost	2 000 000	2 143 243	2 483 372	2 617 076
Provisions For Liabilities Balance Sheet Subtotal		70 303	40 503
Total Additions Including From Business Combinations Property Plant Equipment	600 000		411 629	139 362
Total Assets Less Current Liabilities	1 912 838	1 932 699	2 116 705	2 163 003
Total Increase Decrease From Revaluations Property Plant Equipment	1 400 000
Trade Creditors Trade Payables		10 210	10 210	17 290
Trade Debtors Trade Receivables		24 559		74 717

Company staff

Neal D.

Role: Director

Appointed: 08 January 2018

Latest update: 7 March 2024

People with significant control

Neal D.

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019

Advent Biogas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal D.

People with significant control

Neal D.

Accounts Documents

Company filings

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