Advent Controls Limited is categorised as Private Limited Company, that is located in C/o Focus Insolvency Group, Skull House Lane, Wigan. The office's zip code is WN6 9DW. This company has been registered in year 2010. The company's reg. no. is 07260262. The enterprise's SIC code is 26120 and has the NACE code: Manufacture of loaded electronic boards. Mon, 31st May 2021 is the last time account status updates were reported.
Advent Controls Limited
General information
Name:
Advent Controls Ltd
Office Address:
C/o Focus Insolvency Group Skull House Lane WN6 9DW Wigan
Number: 07260262
Incorporation date: 2010-05-20
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | -3 414 | -6 808 | 5 818 | 12 309 | 279 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 436 | 2 289 | 7 359 | 4 964 | 4 844 | ||||||
| Cash Bank On Hand | 4 844 | 5 965 | 254 | 15 325 | 7 064 | ||||||
| Current Assets | 8 233 | 8 912 | 14 971 | 21 120 | 18 415 | 33 737 | 39 037 | 38 255 | 2 081 | 8 383 | |
| Debtors | 8 115 | 5 298 | 5 289 | 16 164 | 7 930 | 3 795 | |||||
| Other Debtors | 39 | 3 619 | 1 111 | ||||||||
| Property Plant Equipment | 2 561 | 1 281 | 370 | 8 556 | 7 073 | ||||||
| Stocks Inventory | 6 797 | 5 542 | 7 612 | 8 041 | 8 273 | ||||||
| Tangible Fixed Assets | 761 | 507 | 5 373 | 3 841 | 2 561 | ||||||
| Total Inventories | 8 273 | 22 483 | 20 247 | 15 000 | 5 000 | ||||||
| Net Assets Liabilities | 9 289 | 64 | 14 154 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -3 414 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 99 | 99 | 99 | 99 | |||||
| Profit Loss Account Reserve | -3 416 | -2 282 | 5 719 | 12 210 | 180 | ||||||
| Shareholder Funds | 2 | -3 414 | -6 808 | 5 818 | 12 309 | 279 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 600 | 5 880 | 7 343 | 8 539 | 10 842 | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||||
| Bank Borrowings Overdrafts | 3 638 | 3 125 | 2 204 | 15 000 | 6 000 | ||||||
| Creditors | 20 697 | 33 446 | 30 346 | 15 000 | 2 017 | 2 530 | |||||
| Creditors Due Within One Year | 9 058 | 16 227 | 14 526 | 12 652 | 20 697 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | 1 463 | 2 139 | 2 303 | |||||||
| Net Current Assets Liabilities | -825 | -2 690 | 445 | 8 468 | -2 282 | 291 | 4 517 | 15 733 | 64 | 14 154 | |
| Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
| Number Shares Issued Fully Paid | 99 | 99 | 99 | ||||||||
| Other Creditors | 9 302 | 19 645 | 19 175 | 8 548 | 1 718 | ||||||
| Other Taxation Social Security Payable | 4 364 | 5 678 | 1 053 | 3 | 3 827 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 161 | 7 161 | 7 713 | 17 095 | 17 915 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 761 | 5 370 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 761 | 761 | 7 161 | 7 161 | |||||||
| Tangible Fixed Assets Depreciation | 254 | 1 582 | 3 320 | 4 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | 1 328 | 1 532 | 1 280 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 552 | 10 695 | 820 | ||||||||
| Total Assets Less Current Liabilities | 2 | -62 | -2 183 | 4 994 | 12 309 | 279 | 1 572 | 8 274 | 24 289 | 64 | 14 154 |
| Trade Creditors Trade Payables | 3 393 | 4 998 | 12 088 | 7 971 | 5 734 | ||||||
| Trade Debtors Trade Receivables | 5 298 | 5 250 | 16 164 | 6 819 | 3 795 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 301 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
| Creditors Due After One Year | 3 352 | ||||||||||
| Fixed Assets | 761 | ||||||||||
Company staff
Michael B.
Role: Director
Appointed: 20 May 2010
Latest update: 7 March 2024
People with significant control
Michael B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 03 June 2023 |
| Confirmation statement last made up date | 20 May 2022 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 26th February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26th February 2015 |
| Annual Accounts 15th December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 15th December 2015 |
| Annual Accounts 9th December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 9th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 26th February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26th February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Amended total exemption full accounts record for the accounting period up to Monday 31st May 2021 (AAMD)
filed on: 8th, March 2023
filed on: 8th, March 2023
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
5 Merrion Close
Post code:
L25 7SY
City / Town:
Liverpool
HQ address,
2014
Address:
5 Merrion Close
Post code:
L25 7SY
City / Town:
Liverpool
HQ address,
2015
Address:
5 Merrion Close
Post code:
L25 7SY
City / Town:
Liverpool
HQ address,
2016
Address:
5 Merrion Close
Post code:
L25 7SY
City / Town:
Liverpool
Accountant/Auditor,
2013 - 2014
Name:
Stephen Andrews & Co Limited
Address:
186 Eaves Lane
Post code:
PR6 0AU
City / Town:
Chorley
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