Canadian Dave Ltd in Hyde, SK14 1ND

Description

Data updated on: 07-05-2020

This company referred to as Canadian Dave was started on Wed, 18th Nov 1998 as a private limited company. This company head office was registered in Hyde on 48 Union Street. The address postal code is SK14 1ND. The office registration number for Canadian Dave Ltd was 03669607. Canadian Dave Ltd had been in business for 22 years until Tue, 17th Mar 2020. The firm has a history in registered name changes. Up till now it had three other names. Before 2012 it was prospering as Advantis Home Maintenance and before that its company name was The Advantis Group.

David M. was the following firm's director, assigned to lead the company in 1999 in January.

David M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Canadian Dave Ltd 2012-05-10
Advantis Home Maintenance Ltd 2005-03-07
The Advantis Group Limited 2003-05-19
Advantis Data Networks Limited 1998-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 987	-6 606	7 645	1 061	-5 081	184

Balance Sheet
Cash Bank On Hand						19 042	45 012	46 248	8 175
Current Assets	3 504	2 588	22 329	12 935	3 999	22 280	46 250	58 334	8 175
Debtors	3 504	2 538	12 756	4 852	3 999	3 239	1 238	12 086
Net Assets Liabilities						183	30 183	42 577	7 846
Other Debtors						1 190	1 190
Property Plant Equipment						177	150	128
Cash Bank In Hand		50	9 573	8 083		19 041
Net Assets Liabilities Including Pension Asset Liability	-1 987	-6 606	7 645	1 061	-5 081	184
Tangible Fixed Assets			1 310	900	208	177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 087	-6 706	7 545	961	-5 181	84
Shareholder Funds	-1 987	-6 606	7 645	1 061	-5 081	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 076	2 103	2 125	1 965
Average Number Employees During Period							1	1
Creditors						22 239	16 187	15 861	329
Disposals Decrease In Depreciation Impairment Property Plant Equipment									160
Disposals Property Plant Equipment									288
Increase From Depreciation Charge For Year Property Plant Equipment							27	22
Net Current Assets Liabilities	-1 987	-6 606	6 597	341	-5 248	42	30 063	42 473	7 846
Number Shares Issued Fully Paid								100	100
Other Creditors						14 219	968	351	329
Other Taxation Social Security Payable						8 020	15 219	15 510
Par Value Share				1	1	1		1	1
Property Plant Equipment Gross Cost						2 253	2 253	2 253	1 965
Provisions For Liabilities Balance Sheet Subtotal						35	30	24
Total Assets Less Current Liabilities	-1 987	-6 606	7 907	1 241	-5 040	219	30 213	42 601	7 846
Trade Debtors Trade Receivables						2 048	48	12 086
Creditors Due Within One Year Total Current Liabilities	5 491	9 194
Creditors Due Within One Year		9 194	15 732	12 594	9 247	22 238
Fixed Assets			1 310	900	208	177
Number Shares Allotted				100	100	100
Provisions For Liabilities Charges			262	180	41	35
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			1 965	288
Tangible Fixed Assets Cost Or Valuation			1 965	2 253	2 253	2 253
Tangible Fixed Assets Depreciation			655	1 353	2 045	2 076
Tangible Fixed Assets Depreciation Charged In Period			655	698	692	31