Founded in 2015, Adv Trans, classified under reg no. 09878649 is an active company. Currently registered at 1 Sandringham Walk NN18 8QE, Corby the company has been in the business for 9 years. Its financial year was closed on November 29 and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has one director. Karol J., appointed on 18 November 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN18 8QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002521 . It is located at Rannock House, Geddington Road, Corby with a total of 1 carsand 1 trailers.
| Office Address | 1 Sandringham Walk |
| Town | Corby |
| Post code | NN18 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09878649 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Wed, 29th Nov 2023 (154 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Karol J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karol J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 232 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 040 | 3 477 | |||||
| Current Assets | 9 629 | 61 516 | 183 410 | 101 576 | |||
| Debtors | 589 | 61 516 | 179 933 | 101 576 | 92 392 | 73 085 | 80 897 |
| Net Assets Liabilities | 14 309 | 322 | -20 133 | -34 688 | -27 459 | -12 175 | |
| Other Debtors | 6 724 | 37 709 | 68 270 | 68 120 | 70 172 | 76 289 | |
| Property Plant Equipment | 2 617 | 2 863 | 6 875 | 7 195 | 18 742 | ||
| Cash Bank In Hand | 9 040 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 231 | ||||||
| Shareholder Funds | 4 232 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | 723 | 1 900 | 4 888 | 7 235 | 11 330 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 340 | 1 423 | 7 000 | 2 667 | 15 642 | ||
| Average Number Employees During Period | 7 | 7 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 909 | 3 965 | 22 500 | 17 500 | 12 500 | ||
| Creditors | 5 397 | 47 207 | 185 208 | 124 572 | 22 500 | 17 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 2 988 | 2 347 | 4 095 | |||
| Net Current Assets Liabilities | 4 232 | 14 309 | -1 798 | -22 996 | -19 063 | -17 154 | -18 417 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 1 589 | 17 156 | 139 852 | 44 573 | 41 689 | 15 378 | 23 690 |
| Other Taxation Social Security Payable | 3 808 | 16 250 | 22 678 | 59 690 | 58 756 | 61 863 | 61 220 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 340 | 4 763 | 11 763 | 14 430 | 30 072 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 497 | ||||||
| Total Assets Less Current Liabilities | 4 232 | 14 309 | 819 | -20 133 | -12 188 | -9 959 | 325 |
| Trade Creditors Trade Payables | 7 892 | 22 678 | 16 344 | 6 111 | 6 068 | 2 627 | |
| Trade Debtors Trade Receivables | 589 | 54 792 | 142 224 | 33 306 | 24 272 | 2 913 | 4 608 |
| Creditors Due Within One Year | 5 397 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Rannock House | |
|---|---|
| Address | Geddington Road |
| City | Corby |
| Post code | NN18 8AA |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 8th, December 2023 |
mortgage | Free Download (1 page) |
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