Advent Developments Limited in Middlesbrough, TS9 7JJ

Description

Data updated on: 01-11-2023

Advent Developments started its business in the year 2006 as a Private Limited Company registered with number: 05683879. This business has operated for eighteen years and it's currently active. This firm's registered office is situated in Middlesbrough at Cold Moor Cote Farm. You could also locate this business using its area code of TS9 7JJ. This business's SIC and NACE codes are 68100: Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-01.

As found in this specific enterprise's directors directory, since April 2006 there have been three directors: Mary R., Malcolm R. and Timothy R.. In order to help the directors in their tasks, this limited company has been utilizing the skills of Malcolm R. as a secretary since January 2006.

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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-150 622	-1 150 656	-1 087 806	-1 076 297	-351 674	-110 976

Balance Sheet
Cash Bank In Hand	560	545	616	2 342	2 144	137
Cash Bank On Hand						137	133	133	133	133	133	133	133
Current Assets	2 347 091	883 445	90 423	95 314	95 116	338 575	133
Debtors	1 750 907	84 583	89 807	92 972	92 972	338 438
Net Assets Liabilities Including Pension Asset Liability	-150 622	-1 150 656	-1 087 806	-1 076 297	-351 674
Property Plant Equipment						252	214	214	214	214	214
Stocks Inventory	595 624	798 317
Tangible Fixed Assets	571	485	412	350	297	252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-150 722	-1 150 756	-1 087 906	-1 076 397	-351 774	-111 076
Shareholder Funds	-150 622	-1 150 656	-1 087 806	-1 076 297	-351 674	-110 976

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						2 529	2 567	2 567	2 567	2 567		2 567
Amounts Owed To Group Undertakings						278 477
Amounts Recoverable On Contracts						338 438
Average Number Employees During Period						1
Creditors						449 804	215	215	215	215	215	215	215
Creditors Due After One Year	1 699 452	1 699 452	829 452	828 687	163 687
Creditors Due Within One Year	798 835	335 137	349 190	343 275	447 088	449 804
Debtors Due After One Year	-1 198 913	-83 637	-88 861	-92 972	-92 972	-338 438
Fixed Assets	574	488	413	351	298	253	215	215	215	215	215	215	215
Increase From Depreciation Charge For Year Property Plant Equipment							38
Investments Fixed Assets	3	3	1	1	1	1	1	1	1	1	1	1	1
Investments In Associates						1	1	1	1	1		1
Investments In Group Undertakings						1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 548 256	548 308	-258 767	-247 961	-188 285	-111 229	-82	-82	-82	-82	-82	-82	-82
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50		50
Other Creditors						168 251
Other Remaining Borrowings						163 687
Other Taxation Social Security Payable						3 076	216	216	215	215	215	215	215
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Percentage Joint-venture Held		50	50	50
Percentage Subsidiary Held		100	100	100	100	100
Property Plant Equipment Gross Cost						2 781	2 781	2 781	2 781	2 781		2 781
Secured Debts	1 824 115	1 699 452	829 452	828 687	163 687	163 687
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 781	2 781	2 781	2 781	2 781
Tangible Fixed Assets Depreciation	2 210	2 296	2 369	2 431	2 484	2 529
Tangible Fixed Assets Depreciation Charged In Period		86	73	62	53	45
Total Assets Less Current Liabilities	1 548 830	548 796	-258 354	-247 610	-187 987	-110 976	132	133	133	133	133	133	133
Trade Creditors Trade Payables							-1	-1
Advances Credits Directors	680	765	765
Advances Credits Made In Period Directors		85

Company staff

Mary R.

Role: Director

Appointed: 28 April 2006

Latest update: 7 April 2024

Malcolm R.

Role: Secretary

Appointed: 23 January 2006

Latest update: 7 April 2024

Malcolm R.

Role: Director

Appointed: 23 January 2006

Latest update: 7 April 2024

Timothy R.

Role: Director

Appointed: 23 January 2006

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Advent Development Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Middlesbrough at Chop Gate, TS9 7JJ, Cleveland and was registered as a PSC under the registration number 08087343.

Advent Development Holdings Limited

Address: Cold Moor Cote Farm Chop Gate, Middlesbrough, Cleveland, TS9 7JJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08087343

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 23 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	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Advent Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary R.

Malcolm R.

Malcolm R.

Timothy R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Advent Development Holdings Limited

Accounts Documents

Company filings

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