Advance Homes started in year 1999 as Private Limited Company with registration number 03773510. The Advance Homes company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Milton Keynes at 12 Vache Lane. Postal code: MK5 6HU.
At the moment there are 2 directors in the the firm, namely Ann S. and Charles S.. In addition one secretary - Ann S. - is with the company. Currenlty, the firm lists one former director, whose name is Rowena S. and who left the the firm on 2 June 2014. In addition, there is one former secretary - F. who worked with the the firm until 2 May 2004.
Office Address | 12 Vache Lane |
Office Address2 | Shenley Church End |
Town | Milton Keynes |
Post code | MK5 6HU |
Country of origin | United Kingdom |
Registration Number | 03773510 |
Date of Incorporation | Wed, 19th May 1999 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Advance Business Communications Limited from Milton Keynes, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Advance Business Communications Limited
12 Vache Lane, Shenley Church End, Milton Keynes, MK5 6HU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 266 556 | 280 169 | 292 893 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 111 339 | 121 205 | |||||||
Current Assets | 52 784 | 32 190 | 45 077 | 60 502 | 77 693 | 96 979 | 111 339 | 121 205 | 63 700 |
Net Assets Liabilities | 292 893 | 301 163 | 309 595 | 319 670 | 326 096 | 335 308 | 343 786 | ||
Cash Bank In Hand | 52 337 | 32 190 | 45 077 | ||||||
Debtors | 447 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 266 556 | 280 169 | 292 893 | ||||||
Tangible Fixed Assets | 177 | 90 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 88 490 | 102 103 | 114 827 | ||||||
Shareholder Funds | 266 556 | 280 169 | 292 893 | ||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities | 300 | 300 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 264 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 101 686 | 101 686 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 4 588 | 11 653 | 20 412 | 29 623 | 37 557 | 38 211 | 2 739 | ||
Fixed Assets | 354 000 | 354 177 | 354 090 | 354 000 | 354 000 | 354 000 | 354 000 | 354 000 | 354 000 |
Investments | 354 000 | 354 000 | |||||||
Investments In Subsidiaries Measured Fair Value | 354 000 | 354 000 | |||||||
Net Current Assets Liabilities | 14 242 | 27 678 | 40 489 | 48 849 | 57 281 | 67 356 | 73 782 | 83 294 | 60 961 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 35 750 | 35 750 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 264 | 264 | |||||||
Taxation Social Security Payable | 1 507 | 2 161 | |||||||
Total Assets Less Current Liabilities | 368 242 | 381 855 | 394 579 | 402 849 | 411 281 | 421 356 | 427 782 | 436 994 | 414 961 |
Creditors Due After One Year | 101 686 | 101 686 | 101 686 | ||||||
Creditors Due Within One Year | 38 542 | 4 512 | 4 588 | ||||||
Investments Fixed Assets | 354 000 | 354 000 | 354 000 | ||||||
Revaluation Reserve | 177 966 | 177 966 | 177 966 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 264 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 264 | ||||||||
Tangible Fixed Assets Depreciation | 87 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 6th, February 2024 |
accounts | Free Download (5 pages) |
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