Advance Construction (medway) Limited in Rainham KENT

Advance Construction (medway) Limited KENT

Founded in 1984, Advance Construction (medway), classified under reg no. 01850964 is an active company. Currently registered at 73 Ivy St ME8 8BE, Kent the company has been in the business for 40 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.

The firm has 2 directors, namely Janine S., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 10 February 2003 and Janine S. has been with the company for the least time - from 4 February 2005. As of 7 May 2024, there were 2 ex directors - John C., Judith C. and others listed below. There were no ex secretaries.

Advance Construction (medway) Limited Address / Contact

Office Address	73 Ivy St
Office Address2	Rainham
Town	Kent
Post code	ME8 8BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01850964
Date of Incorporation	Wed, 26th Sep 1984
Industry	Other building completion and finishing
End of financial Year	30th September
Company age	40 years old
Account next due date	Fri, 30th Jun 2023 (312 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Janine S.

Position: Director

Appointed: 04 February 2005

Peter S.

Position: Director

Appointed: 10 February 2003

John C.

Position: Secretary

Resigned: 31 December 2012

John C.

Position: Director

Appointed: 31 December 1991

Resigned: 17 February 2011

Judith C.

Position: Director

Appointed: 31 December 1991

Resigned: 04 February 2005

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Janine S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Janine S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Peter S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	4 655	3 840	3 032			10 771	69
Current Assets	15 748	11 373	13 667	13 680	11 974	16 368	24 877
Debtors	9 943	6 283	9 335	12 330	10 574	4 397	23 858
Net Assets Liabilities	-108 278	-100 461	-88 951	-85 906	-108 924	-119 433	-125 037
Other Debtors		698	1 511			1 000	1 000
Property Plant Equipment	4 140	4 144	3 544	1 866	1 928	1 124	1 056
Total Inventories	1 150	1 250	1 300	1 350	1 400	1 200	950

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 365	15 262	15 861	13 544	13 808	13 703	14 064
Average Number Employees During Period	4	4	3	3	4	2	2
Bank Borrowings Overdrafts	8	5	5	149	42	1	1
Creditors	128 166	115 978	106 162	101 452	122 826	136 925	150 970
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 622		392
Disposals Property Plant Equipment				3 995		467
Fixed Assets	4 140	4 144	3 544	1 866	1 928	1 124	1 056
Increase Decrease Through Other Changes Property Plant Equipment						-900
Increase From Depreciation Charge For Year Property Plant Equipment		896	599	305	264	287	361
Net Current Assets Liabilities	-112 418	-104 605	-92 495	-87 772	-110 852	-120 557	-126 093
Other Creditors	93 661	100 543	80 020	65 494	73 571	79 100	73 137
Other Taxation Social Security Payable	7 743	8 394	7 080	31 030	40 479	48 624	68 573
Property Plant Equipment Gross Cost	18 505	19 405	19 405	15 410	15 736	14 827	15 120
Total Additions Including From Business Combinations Property Plant Equipment					326	458	293
Total Assets Less Current Liabilities	-108 278	-100 461	-88 951	-85 906	-108 924	-119 433	-125 037
Trade Creditors Trade Payables	26 754	7 036	19 057	4 779	8 734	9 200	9 259
Trade Debtors Trade Receivables	9 943	5 585	7 824	12 330	10 574	3 397	22 858
Advances Credits Directors	322	14 818	9 175	789	3 429	2 074	2 682
Advances Credits Made In Period Directors	14 182	6 924	5 643		2 640
Advances Credits Repaid In Period Directors	16 802	21 420		8 386		1 355

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 11th, January 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 20th, June 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/30 filed on: 7th, July 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/09/30 filed on: 1st, July 2016	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/09/30 filed on: 3rd, July 2015	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 2nd, July 2014	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2012/09/30 filed on: 7th, June 2013	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 2nd, May 2012	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 3rd, June 2011	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 16th, June 2010	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 20th, May 2009	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 10th, June 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 2nd, June 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 2nd, June 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 25th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 25th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 17th, June 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 17th, June 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 19th, April 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 19th, April 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 23rd, April 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 23rd, April 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 19th, February 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 19th, February 2002	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 15th, January 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 15th, January 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 31st, March 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 31st, March 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 6th, February 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 6th, February 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 27th, May 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 27th, May 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 12th, August 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 12th, August 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 21st, July 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 21st, July 1996	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1994/09/30 filed on: 17th, March 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1994/09/30 filed on: 17th, March 1995	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1993/09/30 filed on: 3rd, November 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/09/30 filed on: 3rd, November 1994	accounts
AA	Full accounts for the period ending 1992/09/30 filed on: 3rd, August 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 3rd, August 1993	accounts
AA	Full accounts for the period ending 1991/09/30 filed on: 1st, October 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/09/30 filed on: 1st, October 1992	accounts
AA	Full accounts for the period ending 1990/09/30 filed on: 18th, July 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/09/30 filed on: 18th, July 1991	accounts
AA	Full accounts for the period ending 1989/09/30 filed on: 14th, March 1991	accounts	Free Download
AA	Full accounts for the period ending 1989/09/30 filed on: 14th, March 1991	accounts
AA	Full accounts for the period ending 1988/09/30 filed on: 8th, November 1989	accounts	Free Download
AA	Full accounts for the period ending 1988/09/30 filed on: 8th, November 1989	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 12th, July 1989	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 12th, July 1989	accounts
AA	Full accounts for the period ending 1987/09/30 filed on: 2nd, June 1989	accounts	Free Download
AA	Full accounts for the period ending 1987/09/30 filed on: 2nd, June 1989	accounts
AA	Accounts for the year ending on 1986/09/30 filed on: 14th, August 1987	accounts	Free Download
AA	Accounts for the year ending on 1986/09/30 filed on: 14th, August 1987	accounts
AA	Full accounts for the period ending 1985/09/30 filed on: 23rd, September 1986	accounts	Free Download
AA	Full accounts for the period ending 1985/09/30 filed on: 23rd, September 1986	accounts

Advance Construction (medway) Limited KENT

Advance Construction (medway) Limited Address / Contact

Company Information / Profile

Company staff

Janine S.

Peter S.

John C.

John C.

Judith C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us