Advo Group Limited in Maidstone, ME16 0LS

Description

Data updated on: 01-11-2023

This particular business is based in Maidstone registered with number: 04500663. It was registered in the year 2002. The headquarters of this firm is located at Advo House St. Leonards Road Allington. The area code for this place is ME16 0LS. Although currently it is operating under the name of Advo Group Limited, it was not always so. The company was known under the name Health Decisions Uk until January 27, 2003, at which point the company name was replaced by H. R. Decisions. The final transformation took place on July 23, 2004. This business's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Advo Group Ltd reported its account information for the period that ended on 2021-12-31. The company's latest confirmation statement was filed on 2023-08-01.

On Thursday 20th July 2017, the company was searching for a Telemarketing / appointment setter to fill a post in Maidstone. They offered a job with wage from £18000.00 to £23000.00 per year.

Colin B. and Larry B. are registered as the enterprise's directors and have been cooperating as the Management Board since February 2009. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Larry B. as a secretary since 2002.

Previous company's names
Advo Group Limited 2004-07-23
H. R. Decisions Limited 2003-01-27
Health Decisions Uk Limited 2002-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-12-31	2022-12-30
Currency
Net Worth	-29 072	58 536	31 827	54 497

Balance Sheet
Cash Bank In Hand	1 582	1 297		36 396
Cash Bank On Hand				36 396						137	715
Current Assets	242 676	348 534	328 985	500 498	267 197				484 700	418 734	1 932 063
Debtors	241 094	347 237	328 985	464 102	267 197	279 655	381 990	420 366	484 700	418 597	1 931 348
Intangible Fixed Assets	168 940	23 969	11 984
Net Assets Liabilities						98 163	326 114	470 733	825 982	677 143	1 007 094
Other Debtors				10 000	682	1 001			50 830	32 622	6 800
Property Plant Equipment				116 094	623 198	599 743	592 240	593 615	633 215	638 310
Tangible Fixed Assets	121 326	142 999	130 799	116 094

Capital & Reserves
Called Up Share Capital	216	216	216	216
Profit Loss Account Reserve	-54 573	33 035	6 326	28 996
Shareholder Funds	-29 072	58 536	31 827	54 497

Other Financial Data
Accrued Liabilities					62 465	14 945	10 678	12 578	11 778	15 784	21 788
Accumulated Amortisation Impairment Intangible Assets				270 292	270 292	270 292	270 292	270 292	270 292	300 593	237 985
Accumulated Depreciation Impairment Property Plant Equipment				275 100	279 248	286 075	285 416	302 241	272 464	309 544	176 590
Amounts Owed By Group Undertakings				35 875	35 875	23 875	23 875	23 875	33 326	23 875	1 449 133
Amounts Owed To Directors					160 412	201 663	158 913
Amounts Owed To Group Undertakings					236 611	210 769	152 463	97 662	56 263	104 036
Average Number Employees During Period					28	30	35	38	45	41	38
Balances Amounts Owed To Related Parties				140 048	160 412	195 833	158 913
Bank Borrowings					591 247	514 096	395 028	545 246	632 237	1 163 579
Bank Borrowings Overdrafts				89 378	109 343	135 715	73 544	217 611	466 262	837 726	199 409
Corporation Tax Payable				53 841	35 167	36 336	105 497	105 604	107 059	81 090	70 868
Creditors				149 655	628 045	528 190	410 989	583 616	602 601	966 026	154 399
Creditors Due After One Year	146 770	199 758	150 987	149 655
Creditors Due Within One Year	417 646	257 210	288 956	412 442
Debtors Due After One Year	-10 000	-10 000	-10 000	-10 000
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets											-24 150
Disposals Decrease In Amortisation Impairment Intangible Assets											63 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 072	22 900	31 134	15 148	71 609		7 483
Disposals Intangible Assets											63 011
Disposals Property Plant Equipment					47 777	39 890	42 980	29 625	87 673		10 000
Finance Lease Liabilities Present Value Total				14 930	26 714	18 147	12 444	26 213	11 339	3 300	29 399
Fixed Assets	292 668	166 970	142 785	116 096	1 219 746	1 196 291	1 259 078	1 260 453	1 614 107	2 804 099	629 615
Increase Decrease Due To Transfers Into Or Out Intangible Assets											-1 212 030
Increase Decrease In Property Plant Equipment					49 110	16 750	15 000	47 825	17 995
Increase From Amortisation Charge For Year Intangible Assets										30 301	6 554
Increase From Depreciation Charge For Year Property Plant Equipment					34 220	29 727	30 475	31 973	41 832	37 080	11 755
Intangible Assets										1 181 729	37 139
Intangible Assets Gross Cost				270 292	270 292	270 292	270 292	270 292	270 292	1 482 322	275 124
Intangible Fixed Assets Aggregate Amortisation Impairment	439 976	246 323	258 308	270 292
Intangible Fixed Assets Amortisation Charged In Period		18 264		11 984
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		211 917
Intangible Fixed Assets Cost Or Valuation	608 916	270 292	270 292
Intangible Fixed Assets Disposals		338 624
Investments Fixed Assets	2 402	2	2	2	596 548	616 538	666 838	666 838	980 892	984 060
Investments In Group Undertakings				2	596 548	596 548	666 838	666 838	980 892	984 060	45 491
Net Current Assets Liabilities	-174 970	91 324	40 029	88 056	-566 149	-589 928	-521 975	-206 104	-185 524	-1 160 930	531 878
Number Shares Allotted		2 160		2 165
Other Creditors				134 725	115 000	115 000	125 000	125 000	125 000	125 000	60 461
Other Taxation Social Security Payable				19 960	73 113	87 048	47 513	16 295	278 767	459 074	269 037
Par Value Share		10		10
Payments To Related Parties				80 900	80 000	89 986	88 714
Prepayments				152 042	806	206	206	206	206	31 496	78 597
Property Plant Equipment Gross Cost				391 194	902 446	885 818	877 656	895 856	905 679	947 854	501 606
Share Capital Allotted Called Up Paid	216	216	216	216
Share Premium Account	25 285	25 285	25 285	25 285
Tangible Fixed Assets Additions		67 896		40 277
Tangible Fixed Assets Cost Or Valuation	322 131	377 277	374 759	391 194
Tangible Fixed Assets Depreciation	200 805	234 278	243 960	275 100
Tangible Fixed Assets Depreciation Charged In Period		44 856		39 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 383		8 260
Tangible Fixed Assets Disposals		12 750		23 842
Total Additions Including From Business Combinations Intangible Assets										1 212 030	43 693
Total Additions Including From Business Combinations Property Plant Equipment					559 029	23 262	34 818	47 825	97 496	42 175	4 156
Total Assets Less Current Liabilities	117 698	258 294	182 814	204 152	653 597	606 363	737 103	1 054 349	1 428 583	1 643 169	1 161 493
Trade Creditors Trade Payables						8 994	10 086	26 743	37 618	80 055	120 625
Trade Debtors Trade Receivables				252 218	209 748	254 573	357 909	396 285	400 544	362 100	396 818
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment											-30 301
Advances Credits Directors	5 000	5 000	5 000
Advances Credits Made In Period Directors	2 500		1 232
Advances Credits Repaid In Period Directors	2 500

Company staff

Colin B.

Role: Director

Appointed: 01 February 2009

Latest update: 2 April 2024

Larry B.

Role: Secretary

Appointed: 01 August 2002

Latest update: 2 April 2024

Larry B.

Role: Director

Appointed: 01 August 2002

Latest update: 2 April 2024

Alexandra M.

Role: Director

Appointed: 01 September 2005

Resigned: 01 January 2009

Latest update: 2 April 2024

Kevin C.

Role: Director

Appointed: 01 October 2004

Resigned: 01 June 2006

Latest update: 2 April 2024

Alan S.

Role: Director

Appointed: 01 August 2002

Resigned: 31 October 2006

Latest update: 2 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

People with significant control

The companies that control this firm include: Advo Holdings owns over 3/4 of company shares. This business can be reached in Maidstone at London Road, Allington, ME20 6DQ, Kent and was registered as a PSC under the registration number 05433490.

Advo Holdings

Address: Cobdown House, London Road, Allington, Maidstone, Kent, ME20 6DQ, United Kingdom

Legal authority Small Business, Enterprise And Employment Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 05433490

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Telemarketing / appointment setter in Maidstone, posted on Thursday 20th July 2017
Region / City	Maidstone
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 1st September 2017

Advo Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Larry B.

Larry B.

Alexandra M.

Kevin C.

Alan S.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Advo Holdings

Accounts Documents

Jobs and Vacancies at Advo Group Ltd

Company filings

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