Founded in 2016, Advance Environmental Consulting, classified under reg no. 09981318 is an active company. Currently registered at Grindle House Church Lane EX5 1AB, Exeter the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Claire G. and Kevin G.. In addition one secretary - Claire G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grindle House Church Lane |
| Office Address2 | Clyst St Mary |
| Town | Exeter |
| Post code | EX5 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09981318 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 02 February 2016
Position: Secretary
Appointed: 02 February 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Kevin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 702 | 47 609 | |||||
| Current Assets | 100 | 147 346 | 155 542 | 218 187 | 338 580 | 371 135 | 510 037 |
| Debtors | 100 | 145 546 | 135 040 | 168 779 | |||
| Net Assets Liabilities | 100 | 62 573 | 103 088 | 162 776 | 148 202 | 200 086 | 346 218 |
| Other Debtors | 100 | 79 828 | 63 953 | 65 921 | |||
| Property Plant Equipment | 66 959 | 76 367 | 89 080 | ||||
| Total Inventories | 1 800 | 1 800 | 1 800 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 32 103 | 33 726 | 27 388 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 099 | 41 449 | 75 732 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 98 058 | 33 758 | 46 996 | ||||
| Average Number Employees During Period | 2 | 8 | 8 | 8 | 8 | 8 | 8 |
| Bank Overdrafts | 12 370 | 6 610 | |||||
| Creditors | 157 281 | 10 903 | 8 480 | 97 723 | 74 000 | 50 000 | |
| Disposals Property Plant Equipment | -14 000 | ||||||
| Finance Lease Liabilities Present Value Total | 10 903 | 8 480 | |||||
| Fixed Assets | 74 959 | 82 367 | 93 080 | 62 080 | 69 802 | 72 836 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 099 | 24 350 | 34 283 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 100 | -9 935 | 34 837 | 78 176 | 183 845 | 204 284 | 323 382 |
| Other Creditors | 776 | 25 316 | 3 561 | ||||
| Other Inventories | 1 800 | 1 800 | 1 800 | ||||
| Other Remaining Borrowings | 60 591 | ||||||
| Prepayments | 1 111 | 1 403 | 6 681 | ||||
| Property Plant Equipment Gross Cost | 84 058 | 117 816 | 164 812 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 451 | 3 213 | 696 | ||||
| Taxation Social Security Payable | 51 408 | 48 414 | 86 129 | ||||
| Total Assets Less Current Liabilities | 100 | 65 024 | 117 204 | 171 256 | 245 925 | 274 086 | 396 218 |
| Total Borrowings | 72 961 | 10 903 | 8 480 | ||||
| Trade Creditors Trade Payables | 33 | 1 457 | 1 257 | ||||
| Trade Debtors Trade Receivables | 64 607 | 69 684 | 96 177 | ||||
| Amount Specific Advance Or Credit Directors | 1 982 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 078 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 096 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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