Advi Construction Limited in London, W3 0LJ

Description

Data updated on: 01-11-2023

Advi Construction has been operating in this business for at least 13 years. Started under number 07814680, the company is listed as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following location: 112 Princes Gardens, W3 0LJ London. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The firm's most recent accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-18.

There is one managing director at present controlling this specific limited company, specifically Agnieszka P. who has been utilizing the director's responsibilities since 2011-10-18. The following limited company had been directed by Barbara K. up until October 2011.

Executives who control the firm include: Agniezka P. owns over 1/2 to 3/4 of company shares . Marek M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	703	6 651	4 814	2 934	415	1 733

Balance Sheet
Current Assets	3 806	4 705	5 695	5 414	12 179	13 575	146	136	6 501	27 092	21 312
Net Assets Liabilities						1 733	2 259	1 084	2 516	1 348	1 322
Cash Bank In Hand	3 721	3 229	5 615	5 289
Debtors	85	1 476	80	8 125
Net Assets Liabilities Including Pension Asset Liability	703	6 651	4 814	2 934	415	1 733
Tangible Fixed Assets	11 071	13 538	10 830	8 664

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	603	6 551	4 714	2 834
Shareholder Funds	703	6 651	4 814	2 934	415	1 733

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										200
Average Number Employees During Period							4	4	3	3	3
Creditors						15 601	12 647	7 984	13 131	28 061	22 004
Fixed Assets	11 071	13 538	10 830	8 664	7 197	5 757	5 242	3 932	3 146	2 517	2 014
Net Current Assets Liabilities	-10 368	-2 401	-3 924	3 767	-1 034	-2 026	7 501	2 848	630	969	692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 000	1 830	12 000	5 000	5 000	6 000
Total Assets Less Current Liabilities	703	11 137	6 906	12 431	6 163	3 731	2 259	1 084	2 516	1 548	1 322
Creditors Due After One Year		4 486	2 092	9 497	5 748	1 998
Creditors Due Within One Year	14 174	7 106	9 619	9 647	13 213	15 601
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 851
Tangible Fixed Assets Cost Or Valuation	13 838	19 689	19 689	19 689
Tangible Fixed Assets Depreciation	2 767	6 151	8 859	11 025
Tangible Fixed Assets Depreciation Charged In Period		3 384	2 708	2 166

Company staff

Agnieszka P.

Role: Director

Appointed: 18 October 2011

Latest update: 10 January 2024

People with significant control

Agniezka P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marek M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Advi Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka P.

Barbara K.

People with significant control

Agniezka P.

Marek M.

Accounts Documents

Company filings

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