Founded in 2016, Advance Cooling, classified under reg no. 10395557 is an active company. Currently registered at 75 Kings Road PO11 0PE, Hayling Island the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Terry C., appointed on 27 September 2016. In addition, a secretary was appointed - Terry C., appointed on 27 September 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Kings Road |
| Town | Hayling Island |
| Post code | PO11 0PE |
| Country of origin | United Kingdom |
| Registration Number | 10395557 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 27 September 2016
Position: Director
Appointed: 27 September 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Terry C. The abovementioned PSC has significiant influence or control over the company,.
Terry C.
| Notified on | 27 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 553 | 113 937 | 214 220 |
| Current Assets | 156 045 | 193 104 | 286 074 |
| Debtors | 143 492 | 79 167 | 71 854 |
| Net Assets Liabilities | 87 994 | 120 533 | 186 059 |
| Other Debtors | 9 283 | 42 730 | 46 693 |
| Property Plant Equipment | 8 625 | 18 390 | 14 774 |
| Other | |||
| Accrued Liabilities | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 9 005 | 13 532 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 500 | 15 895 | 2 911 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 75 037 | 87 651 | 111 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -500 | ||
| Disposals Property Plant Equipment | -2 000 | ||
| Dividend Per Share Interim | 250 | 1 650 | 1 875 |
| Dividends Paid On Shares Final | 28 750 | ||
| Dividends Paid On Shares Interim | 28 750 | 67 500 | 95 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 6 130 | 5 027 |
| Net Current Assets Liabilities | 81 008 | 105 453 | 174 092 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 |
| Other Creditors | 26 239 | 22 037 | 38 600 |
| Par Value Share | 250 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 500 | 27 395 | 28 306 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 639 | 3 310 | 2 807 |
| Taxation Social Security Payable | 37 740 | 41 128 | 47 660 |
| Total Assets Less Current Liabilities | 89 633 | 123 843 | 188 866 |
| Trade Creditors Trade Payables | 11 058 | 24 486 | 25 422 |
| Trade Debtors Trade Receivables | 134 209 | 36 437 | 25 161 |
| Amount Specific Advance Or Credit Directors | -23 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 28 727 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -28 750 | ||
| Director Remuneration | 6 120 | ||
| Advances Credits Directors | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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