Advent Plastics Limited in Wellingborough, NN8 4NL

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www.adventplastics.co.uk

Description

Data updated on: 01-11-2023

This firm operates under the name of Advent Plastics Limited. The company was started sixty five years ago and was registered under 00638467 as the registration number. This registered office of the company is situated in Wellingborough. You can reach them at The Sign Centre, Sanders Road, Finedon Road Industrial Estate. The firm's Standard Industrial Classification Code is 22290 meaning Manufacture of other plastic products. Advent Plastics Ltd reported its account information for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-09-10.

1 transaction have been registered in 2015 with a sum total of £1,168. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

In order to satisfy their clientele, this firm is permanently being guided by a group of two directors who are Julia H. and Derek H.. Their support has been of great importance to this firm since Thu, 24th Nov 2005. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Derek H. as a secretary since 1996.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 675	6 688	5 946	7 648	5 620	11 618

Balance Sheet
Current Assets	53 505	50 924	97 387	75 326	79 992	54 718	40 939	69 490	62 692	125 085	112 890	76 959
Net Assets Liabilities						11 618	5 645	5 740	5 762	41 059	79 915	47 510
Cash Bank In Hand	4 343		10 095	19 642	9 731
Debtors	48 562	50 324	86 692	51 495	64 265
Net Assets Liabilities Including Pension Asset Liability	5 675	6 688	5 946	7 648	5 620	11 618
Stocks Inventory	600	600	600	4 189	7 261
Tangible Fixed Assets	215 188	209 958	130 040	124 960	121 150

Capital & Reserves
Called Up Share Capital	5 100	5 350	5 350	5 350	5 350
Profit Loss Account Reserve	575	1 338	-295	2 298	270
Shareholder Funds	5 675	6 688	5 946	7 648	5 620	11 618

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 885	10 909	10 385	10 385	16 785	16 785	25 600
Average Number Employees During Period								6	7	7	8	8
Creditors						78 262	81 801	115 685	118 203	100 879	93 613	107 276
Fixed Assets	215 188	209 958	130 040	124 960	121 150	129 839	124 808	121 035	118 206	117 547	137 383	138 418
Net Current Assets Liabilities	-46 666	-40 423	-11 497	-16 814	-13 281	-22 251	39 531	46 195	54 180	24 206	19 300	-30 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 265	1 293	1 331	1 331	1 331		23
Total Assets Less Current Liabilities	168 522	169 535	119 434	108 146	95 338	107 588	85 277	74 840	64 026	141 753	156 683	108 101
Accruals Deferred Income					12 531	10 885
Creditors Due After One Year	162 847	162 847	113 488	109 843	89 718	85 085
Creditors Due Within One Year	100 171	91 347	107 993	92 140	107 069	78 262
Tangible Fixed Assets Additions		840	8 885
Tangible Fixed Assets Cost Or Valuation	362 391	363 231	290 087	290 087	290 087
Tangible Fixed Assets Depreciation	147 203	153 273	160 047	165 127	168 937
Tangible Fixed Assets Depreciation Charged In Period		6 070	6 774	5 080	3 810
Tangible Fixed Assets Disposals			82 029

Company staff

Julia H.

Role: Director

Appointed: 24 November 2005

Latest update: 13 May 2024

Derek H.

Role: Secretary

Appointed: 28 February 1996

Latest update: 13 May 2024

Derek H.

Role: Director

Appointed: 04 July 1991

Latest update: 13 May 2024

People with significant control

Derek H. is the individual who has control over this firm, has substantial control or influence over the company.

Derek H.

Notified on 17 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 168.00
2015-08-05	PAY00786890		£ 1 168.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 168.00

2015-08-05

PAY00786890

£ 1 168.00

Miscellaneous Expenses

Advent Plastics Limited

General information

Name:

Office Address:

Contact information

Website

www.adventplastics.co.uk

Description

Financial data based on annual reports

Company staff

Julia H.

Derek H.

Derek H.

Derek H.

Joyce H.

People with significant control

Derek H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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