Advent Properties Ltd in Bangor, BT20 5EY

Description

Data updated on: 01-11-2023

Advent Properties came into being in 2000 as a company enlisted under no NI039465, located at BT20 5EY Bangor at 6a Seacliff Road. It has been in business for twenty four years and its state is active. The company's SIC and NACE codes are 55100 - Hotels and similar accommodation. The firm's most recent filed accounts documents describe the period up to 2022-10-20 and the latest annual confirmation statement was submitted on 2023-08-27.

The company has one director at the moment overseeing this limited company, specifically Christopher D. who's been utilizing the director's tasks for twenty four years. For nine years Dani M., had been responsible for a variety of tasks within the limited company up to the moment of the resignation 2 years ago. What is more a different director, namely Jacqueline K. resigned on 2013/08/01.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-20	2012-10-20	2013-10-20	2014-10-20	2015-10-20	2016-10-20	2017-10-20	2018-10-20	2019-10-20	2020-10-20	2021-10-20	2022-10-20
Currency
Net Worth	192 604	155 504

Balance Sheet
Current Assets	197 125	165 896	159 205	155 971	138 217	156 981	482 723	452 859	420 374	402 023	417 486	479 046
Net Assets Liabilities						180 983	197 880	203 304	218 562	237 390	344 871	549 030
Cash Bank In Hand	4 581	3 521	12 495	14 958	42 163	47 118
Debtors	192 544	162 375	146 710	141 013	96 054	109 863
Net Assets Liabilities Including Pension Asset Liability	192 604	155 504	146 301	165 076	171 887	180 983
Tangible Fixed Assets	35 114	27 891	22 313	17 850	45 735	36 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-97 570	-134 670	-143 873	-125 098	-118 287	-109 191
Shareholder Funds	192 604	155 504

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						355 586	321 431	267 849	216 447	176 341	96 597	56 367
Fixed Assets	35 114	27 891				36 588	36 588	18 294	14 635	11 708	23 982	126 351
Net Current Assets Liabilities	157 490	127 613	123 988	147 226	126 152	144 395	161 292	185 010	203 927	225 682	320 889	422 679
Total Assets Less Current Liabilities	192 604	155 504				180 983	197 880	203 304	218 562	237 390	344 871	549 030
Capital Employed		155 504	146 301	165 076	171 887	180 983
Creditors Due Within One Year	39 635	38 283	35 217	8 745	12 065	12 586
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Other Aggregate Reserves	290 173	290 173
Tangible Fixed Assets Cost Or Valuation	78 096	78 096	78 096	78 096	116 522	116 522
Tangible Fixed Assets Depreciation	42 982	50 205	55 783	60 246	70 787	79 934
Tangible Fixed Assets Depreciation Charged In Period		7 223	5 578	4 463	10 541	9 147
Share Capital Allotted Called Up Paid		1	1	1	1	1
Share Premium Account		290 173	290 173	290 173	290 173	290 173
Tangible Fixed Assets Additions					38 426