Founded in 2017, Adv Construction, classified under reg no. 10609015 is an active company. Currently registered at 3 Birchwood Avenue AL10 0PL, Hatfield the company has been in the business for 7 years. Its financial year was closed on 27th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Dennis V., appointed on 8 February 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Adem V.. There were no ex secretaries.
| Office Address | 3 Birchwood Avenue |
| Town | Hatfield |
| Post code | AL10 0PL |
| Country of origin | United Kingdom |
| Registration Number | 10609015 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 08 February 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Dennis V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Adem V. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis V.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adem V.
| Notified on | 8 February 2017 |
| Ceased on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 505 | 147 | 427 | 28 | 217 |
| Current Assets | 34 593 | 3 615 | 17 433 | 18 158 | 24 993 |
| Debtors | 23 088 | 3 468 | 17 006 | 18 130 | 24 776 |
| Net Assets Liabilities | 7 934 | 232 | -1 030 | -3 160 | 53 |
| Property Plant Equipment | 239 | 1 531 | 705 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 651 | -2 590 | -405 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 945 | 1 770 | 475 | 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 2 117 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 19 347 | 4 224 | 19 963 | 21 318 | 24 940 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -6 000 | -17 600 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 000 | ||||
| Disposals Property Plant Equipment | -2 000 | ||||
| Dividend Per Share Interim | 12 200 | ||||
| Dividends Paid On Shares Interim | 24 400 | ||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 399 | 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 825 | 825 | 705 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 16 085 | 3 463 | 19 300 | ||
| Loans Owed By Related Parties | 16 085 | 13 947 | 16 080 | ||
| Net Current Assets Liabilities | 15 346 | 1 291 | -1 330 | -3 160 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 1 900 | 1 200 | ||
| Property Plant Equipment Gross Cost | 359 | 2 476 | 2 475 | 475 | 475 |
| Total Assets Less Current Liabilities | 15 585 | 2 822 | -625 | -3 160 | |
| Director Remuneration | 12 240 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Monday 27th February 2023 to Sunday 26th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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