Founded in 2005, Advanced Labelling, classified under reg no. 05494341 is an active company. Currently registered at Unit B8 Arena Business Centre BH17 7FL, Poole the company has been in the business for nineteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. James U., appointed on 31 March 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stuart W. who worked with the the firm until 31 March 2023.
Office Address | Unit B8 Arena Business Centre |
Office Address2 | Holyrood Close |
Town | Poole |
Post code | BH17 7FL |
Country of origin | United Kingdom |
Registration Number | 05494341 |
Date of Incorporation | Wed, 29th Jun 2005 |
Industry | Wholesale of other office machinery and equipment |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is James U. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stuart W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Siobhan W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James U.
Notified on | 31 March 2023 |
Nature of control: |
significiant influence or control |
Stuart W.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Siobhan W.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 425 156 | 388 284 | 553 087 | 252 189 | 259 832 |
Current Assets | 896 264 | 832 140 | 806 211 | 756 889 | 824 538 |
Debtors | 135 883 | 152 465 | 84 848 | 380 389 | 423 830 |
Net Assets Liabilities | 731 775 | 699 375 | 645 765 | 631 976 | 613 380 |
Other Debtors | 286 488 | 291 961 | |||
Property Plant Equipment | 111 035 | 115 337 | 57 140 | 44 855 | 30 869 |
Total Inventories | 335 225 | 291 391 | 168 276 | 124 311 | 140 876 |
Other | |||||
Accrued Liabilities Deferred Income | 3 600 | 3 700 | |||
Accumulated Amortisation Impairment Intangible Assets | 89 206 | 96 068 | 102 930 | 109 792 | 116 654 |
Accumulated Depreciation Impairment Property Plant Equipment | 214 447 | 226 745 | 101 488 | 103 213 | 104 294 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 443 | 1 666 | |||
Average Number Employees During Period | 13 | 11 | 10 | ||
Corporation Tax Payable | 11 520 | 12 336 | |||
Creditors | 4 182 | 271 541 | 244 593 | 188 692 | 256 746 |
Deferred Income | 2 246 | ||||
Dividends Paid On Shares | 41 170 | 34 308 | |||
Fixed Assets | 159 067 | 156 507 | 91 448 | 72 301 | 51 453 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 266 078 | 210 511 | 157 500 | 105 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 862 | 6 862 | 6 862 | 6 862 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 821 | 21 307 | 16 455 | 11 027 | |
Intangible Assets | 48 032 | 41 170 | 34 308 | 27 446 | 20 584 |
Intangible Assets Gross Cost | 137 238 | 137 238 | 137 238 | 137 238 | |
Net Current Assets Liabilities | 593 066 | 560 599 | 561 618 | 568 197 | 567 792 |
Other Creditors | 15 263 | 21 763 | 27 859 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 523 | 146 564 | 14 730 | 9 946 | |
Other Disposals Property Plant Equipment | 37 490 | 192 950 | 17 003 | 14 571 | |
Other Taxation Social Security Payable | 44 961 | 38 068 | 39 111 | ||
Prepayments Accrued Income | 17 604 | 8 366 | 14 337 | ||
Property Plant Equipment Gross Cost | 325 482 | 342 082 | 158 628 | 148 068 | 135 163 |
Provisions For Liabilities Balance Sheet Subtotal | 16 176 | 17 731 | 7 301 | 8 522 | 5 865 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 090 | 9 496 | |||
Total Assets Less Current Liabilities | 752 133 | 717 106 | 653 066 | 640 498 | 619 245 |
Trade Creditors Trade Payables | 169 249 | 122 915 | 189 776 | ||
Trade Debtors Trade Receivables | 67 244 | 72 787 | 108 198 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 31st December 2023 from 31st July 2023 filed on: 11th, March 2024 |
accounts | Free Download (1 page) |
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