Founded in 2016, Advance Foam Conversions, classified under reg no. 10376513 is an active company. Currently registered at 2a Forest Drive CM16 7EY, Epping the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jason B., appointed on 15 September 2016. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2a Forest Drive |
| Office Address2 | Theydon Bois |
| Town | Epping |
| Post code | CM16 7EY |
| Country of origin | United Kingdom |
| Registration Number | 10376513 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (371 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 231 285 | 439 476 | 569 885 | 651 482 | |||
| Current Assets | 168 177 | 177 760 | 287 082 | 338 214 | 621 453 | 683 549 | 812 397 |
| Debtors | 98 279 | 169 917 | 100 514 | 147 765 | |||
| Net Assets Liabilities | 274 472 | 516 557 | 621 343 | 739 984 | |||
| Other Debtors | 3 346 | ||||||
| Property Plant Equipment | 6 059 | 64 948 | 57 330 | 38 366 | |||
| Total Inventories | 8 650 | 12 060 | 13 150 | 13 150 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 826 | 826 | 846 | 881 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 081 | 23 683 | 40 492 | 60 206 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 491 | 9 191 | 750 | ||||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings | 46 166 | 36 540 | |||||
| Bank Borrowings Overdrafts | 50 000 | 46 166 | |||||
| Corporation Tax Payable | 15 191 | 41 065 | 26 949 | ||||
| Creditors | 51 561 | 43 305 | 63 504 | 69 437 | 118 791 | 62 124 | 74 123 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 9 033 | 8 006 | 9 074 | 6 059 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 602 | 16 809 | 19 714 | ||||
| Net Current Assets Liabilities | 116 616 | 134 455 | 223 578 | 268 777 | 502 662 | 621 425 | 738 274 |
| Other Creditors | 881 | 952 | 7 254 | -8 | |||
| Other Taxation Social Security Payable | 20 475 | 42 590 | 27 741 | ||||
| Property Plant Equipment Gross Cost | 18 140 | 88 631 | 97 822 | 98 572 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 317 | 364 | 376 | 360 | ||
| Taxation Social Security Payable | 55 050 | 71 131 | |||||
| Total Assets Less Current Liabilities | 125 649 | 142 461 | 232 652 | 274 836 | 567 610 | 678 755 | 776 640 |
| Trade Creditors Trade Payables | 32 890 | 34 184 | 180 | 3 000 | |||
| Trade Debtors Trade Receivables | 94 933 | 169 917 | 100 514 | 147 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th September 2024 filed on: 12th, November 2024 |
confirmation statement | Free Download (3 pages) |
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