Advent Exhibitions Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

Based in 1 Radian Court, Milton Keynes MK5 8PJ Advent Exhibitions Limited is classified as a Private Limited Company issued a 03150901 registration number. This firm was started on 1996-01-25. This company's SIC and NACE codes are 82301 - Activities of exhibition and fair organisers. Sunday 31st March 2019 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 612	472 162	440 303	493 105	447 193

Balance Sheet
Cash Bank On Hand					357 328	500 546	532 534	511 133
Current Assets	438 587	577 496	553 803	583 375	515 601	631 644	567 508	586 376
Debtors	84 946	163 140	264 541	166 207	158 273	131 098	34 974	75 243
Property Plant Equipment					30 853	23 140	17 355	25 382
Cash Bank In Hand	353 641	414 356	289 262	417 168	357 328
Intangible Fixed Assets	9 000	6 000	3 000
Tangible Fixed Assets	17 267	16 085	12 064	42 024	30 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	358 512	472 062	440 203	493 005	447 093
Shareholder Funds	358 612	472 162	440 303	493 105	447 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					84 764	92 477	98 262	106 721
Bank Borrowings Overdrafts								66 701
Corporation Tax Payable					5 859	37 179	9 574	4 831
Creditors						126 107	81 034	152 542
Increase From Depreciation Charge For Year Property Plant Equipment						7 713	5 785	8 459
Net Current Assets Liabilities	332 345	450 077	425 239	451 081	416 340	505 537	486 474	433 834
Other Creditors					25 877	126 107	11 177	19 530
Other Taxation Social Security Payable					43 706	44 923	26 964	33 488
Property Plant Equipment Gross Cost					115 617	115 617	115 617	132 103
Total Additions Including From Business Combinations Property Plant Equipment								16 486
Total Assets Less Current Liabilities	358 612	472 162	440 303	493 105	447 193	528 677	503 829	459 216
Trade Creditors Trade Payables					23 819	35 598	33 319	27 992
Trade Debtors Trade Receivables					158 273	131 098	34 974	75 243
Creditors Due Within One Year	106 242	127 419	128 564	132 294	99 261
Fixed Assets	26 267	22 085	15 064	42 024	30 853
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 444		34 886
Tangible Fixed Assets Cost Or Valuation	117 777	108 726	108 726	143 612	115 617
Tangible Fixed Assets Depreciation	100 510	92 641	96 662	101 588	84 764
Tangible Fixed Assets Depreciation Charged In Period		5 690	4 021	4 926	10 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 559			27 108
Tangible Fixed Assets Disposals		16 495			27 995