Advent Business Sales Limited in Leicester, LE8 4GQ

Websites

Zoom

www.adventbusinesssales.com

Zoom

www.adventsales.co.uk

Description

Data updated on: 01-11-2023

This particular company is registered in Leicester with reg. no. 05790508. This company was started in the year 2006. The office of this firm is located at 16 Leicester Road Blaby. The post code for this place is LE8 4GQ. The enterprise's declared SIC number is 68310 which means Real estate agencies. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-09-12.

Right now, this specific limited company is led by 1 managing director: Hitesh J., who was appointed in July 2006. The limited company had been supervised by Frank O. until 2013.

Hitesh J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full 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	33 029	22 577	387	-5 576	5 051	-15 738

Balance Sheet
Cash Bank On Hand						24 164	15 789	13 076	665	13 837	7 315	3 364	12 916
Current Assets	216 788	181 533	86 045	101 739	131 597	31 429	27 971			13 837	8 558	3 364	14 159
Debtors	24 774	23 395	11 548	16 656		12 951	12 182
Net Assets Liabilities						-15 738	-38 476	-42 561	-19 027	-3 747	19 438	22 174	32 990
Other Debtors						5 686
Property Plant Equipment						779	389				1 159	1 200	1 031
Total Inventories											1 243		1 243
Cash Bank In Hand	192 014	158 138	74 497	93 443	131 597
Intangible Fixed Assets	20 111	20 111	20 111	20 111	20 111
Net Assets Liabilities Including Pension Asset Liability	33 029	22 577	387	-5 576	5 051	-15 738
Tangible Fixed Assets	53 711	29 548	17 009	960	1 168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 027	22 575	386	-5 578	5 049
Shareholder Funds	33 029	22 577	387	-5 576	5 051	-15 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						779	1 168	1 557	1 557	1 557	1 944	2 472	3 640
Additions Other Than Through Business Combinations Property Plant Equipment											1 546	569	999
Average Number Employees During Period										1	1	1	1
Bank Overdrafts						699
Corporation Tax Payable										1 527
Creditors						113 743	126 949	105 748	69 803	67 695	40 390	32 501	32 311
Disposals Intangible Assets								10 000
Fixed Assets	73 822	49 659	37 120	21 071	21 279	60 890	60 502			50 111	51 270	51 311	51 142
Increase From Depreciation Charge For Year Property Plant Equipment							389	389			387	528	1 168
Intangible Assets						60 111	60 111	50 111	50 111	50 111	50 111	50 111	50 111
Intangible Assets Gross Cost						60 111	60 111	50 111	50 111	50 111	50 111	50 111	50 111
Net Current Assets Liabilities	-40 793	-27 082	-36 732	-26 647	-16 228	-76 628	-98 978	-92 672	-69 138	-53 858	-31 832	-29 137	-18 152
Other Creditors						25 456	90 987	83 669	68 603	66 168	32 014	31 869	29 210
Other Taxation Social Security Payable								20 579
Property Plant Equipment Gross Cost						1 559	1 557	1 557	1 557	1 557	3 103	3 672	4 671
Taxation Social Security Payable						22 109	23 462			1 527	5 229	632	3 101
Trade Creditors Trade Payables						65 479	12 500	1 500	1 200	960	3 147
Trade Debtors Trade Receivables						7 265	12 182
Creditors Due Within One Year Total Current Liabilities	257 581	208 615
Intangible Fixed Assets Cost Or Valuation	20 111	20 111	20 111	20 111	20 111
Tangible Fixed Assets Additions		864	1 244	163	597
Tangible Fixed Assets Cost Or Valuation	121 128	121 992	123 236	123 399	1 557
Tangible Fixed Assets Depreciation	67 417	92 444	106 227	122 439	389
Tangible Fixed Assets Depreciation Charge For Period		25 027
Total Assets Less Current Liabilities	33 029	22 577	387	-5 576	5 051	-15 738
Creditors Due Within One Year		208 615	122 778	136 746	147 825	108 057
Tangible Fixed Assets Depreciation Charged In Period			13 783	16 212	389

Company staff

Hitesh J.

Role: Director

Appointed: 24 July 2006

Latest update: 27 January 2024

Niti J.

Role: Secretary

Appointed: 24 July 2006

Resigned: 01 June 2013

Latest update: 27 January 2024

Frank O.

Role: Director

Appointed: 21 April 2006

Resigned: 01 April 2013

Latest update: 27 January 2024

Peter O.

Role: Secretary

Appointed: 21 April 2006

Resigned: 24 July 2006

Latest update: 27 January 2024

People with significant control

Hitesh J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 June 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 17 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Advent Business Sales Limited

General information

Name:

Office Address:

Contact information

Websites

www.adventbusinesssales.com

www.adventsales.co.uk

Description

Financial data based on annual reports

Company staff

Hitesh J.

Niti J.

Frank O.

Peter O.

People with significant control

Hitesh J.

Accounts Documents

Company filings

Filing category

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