Founded in 2007, Advance Communications Uk, classified under reg no. 06243766 is an active company. Currently registered at The Maltings CF24 5EA, Cardiff the company has been in the business for 17 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2007/05/29 Advance Communications Uk Limited is no longer carrying the name Business Connect Mobile.
Currently there are 2 directors in the the firm, namely Stephen Y. and Andrew D.. In addition one secretary - Paul D. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Maltings |
Office Address2 | East Tyndall Street |
Town | Cardiff |
Post code | CF24 5EA |
Country of origin | United Kingdom |
Registration Number | 06243766 |
Date of Incorporation | Thu, 10th May 2007 |
Industry | Other telecommunications activities |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrew D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nadine D. This PSC owns 25-50% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nadine D.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Business Connect Mobile | May 29, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 891 | 69 402 | 212 494 | 208 120 | 219 249 | 268 743 |
Current Assets | 318 943 | 294 329 | 363 310 | 295 532 | 271 025 | 325 993 |
Debtors | 100 774 | 67 225 | 59 653 | 57 832 | 51 776 | 57 250 |
Other Debtors | 57 215 | 57 288 | 57 000 | 41 566 | 41 566 | 41 566 |
Property Plant Equipment | 1 786 | 1 518 | 1 633 | 1 464 | 16 306 | 13 688 |
Net Assets Liabilities | 201 508 | 232 904 | 202 094 | 176 622 | 229 690 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 10 747 | 19 450 | 31 950 | 31 679 | 32 174 | 26 521 |
Amount Specific Advance Or Credit Made In Period Directors | 18 565 | 33 605 | 30 950 | 26 271 | 32 505 | 33 653 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 | 42 308 | 43 450 | 26 000 | 33 000 | 28 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 106 | 3 374 | 3 717 | 4 016 | 6 174 | 8 962 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 111 223 | 103 986 | 141 376 | 104 271 | 120 125 | 119 350 |
Current Asset Investments | 152 278 | 157 702 | 91 163 | 29 580 | ||
Fixed Assets | 11 433 | 11 165 | 11 280 | 11 111 | 25 953 | 23 335 |
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 343 | 299 | 2 158 | 2 788 | |
Investments Fixed Assets | 9 647 | 9 647 | 9 647 | 9 647 | 9 647 | 9 647 |
Net Current Assets Liabilities | 207 720 | 190 343 | 221 934 | 191 261 | 150 900 | 206 643 |
Other Creditors | 42 051 | 57 790 | 66 721 | 61 053 | 57 386 | 48 149 |
Other Investments Other Than Loans | 9 647 | 9 647 | 9 647 | 9 647 | 9 647 | 9 647 |
Other Taxation Social Security Payable | 59 135 | 42 122 | 73 890 | 42 913 | 62 462 | 70 616 |
Property Plant Equipment Gross Cost | 4 892 | 4 892 | 5 350 | 5 480 | 22 480 | 22 650 |
Total Assets Less Current Liabilities | 219 153 | 201 508 | 233 214 | 202 372 | 176 853 | 229 978 |
Trade Creditors Trade Payables | 10 037 | 4 074 | 765 | 305 | 277 | 585 |
Trade Debtors Trade Receivables | 43 559 | 9 937 | 2 653 | 16 266 | 10 210 | 15 684 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -32 | -47 | 57 | |||
Provisions | 310 | 278 | 231 | 288 | ||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 278 | 231 | 288 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 130 | 17 000 | 170 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 25th, January 2023 |
accounts | Free Download (9 pages) |
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