Founded in 1955, Advance Roadways, classified under reg no. 00553714 is a liquidation company. Currently registered at C/o Kingsbridge Corporate Solutions HU1 1EL, Hull the company has been in the business for 69 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
| Office Address | C/o Kingsbridge Corporate Solutions |
| Office Address2 | 1st Floor Lowgate House |
| Town | Hull |
| Post code | HU1 1EL |
| Country of origin | United Kingdom |
| Registration Number | 00553714 |
| Date of Incorporation | Wed, 24th Aug 1955 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 69 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 12th Jun 2023 (2023-06-12) |
| Last confirmation statement dated | Sun, 29th May 2022 |
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 11 November 2014
Trudy T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 418 375 | 336 166 | 226 449 | 280 473 | 3 257 053 |
| Current Assets | 462 004 | 370 394 | 265 421 | 302 115 | 3 258 133 |
| Debtors | 42 679 | 33 278 | 38 022 | 20 692 | 1 080 |
| Net Assets Liabilities | 1 854 297 | 1 674 966 | 1 575 179 | 1 566 422 | 2 948 630 |
| Other Debtors | 4 822 | 1 080 | |||
| Property Plant Equipment | 1 508 721 | 1 488 517 | 1 468 332 | 1 449 240 | 50 000 |
| Total Inventories | 950 | 950 | 950 | 950 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 605 483 | 625 687 | 645 872 | 664 964 | |
| Administrative Expenses | -155 102 | 240 706 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 39 032 | -4 682 | -4 682 | 16 804 | 3 512 |
| Creditors | 108 708 | 101 856 | 91 172 | 126 484 | 359 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 204 | 20 185 | 19 092 | ||
| Net Current Assets Liabilities | 353 296 | 268 538 | 174 249 | 175 631 | 2 898 630 |
| Operating Profit Loss | 340 681 | -44 351 | |||
| Other Creditors | 32 661 | 69 649 | 67 992 | 67 992 | 67 992 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 664 964 | ||||
| Other Disposals Property Plant Equipment | 2 087 385 | ||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||
| Other Taxation Social Security Payable | 6 047 | 13 409 | |||
| Profit Loss | 304 924 | -32 249 | |||
| Profit Loss On Ordinary Activities Before Tax | 340 681 | -44 350 | |||
| Property Plant Equipment Gross Cost | 2 114 204 | 2 114 204 | 2 114 204 | 2 114 204 | 50 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 720 | 82 089 | 67 402 | 58 449 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 757 | -12 101 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 181 | ||||
| Total Assets Less Current Liabilities | 1 862 017 | 1 757 055 | 1 642 581 | 1 624 871 | 2 948 630 |
| Trade Creditors Trade Payables | 37 015 | 30 842 | 27 862 | 28 279 | 287 999 |
| Trade Debtors Trade Receivables | 41 082 | 33 278 | 33 200 | 20 691 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -10 472 | -10 472 | |||
| Turnover Revenue | 185 579 | 196 355 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 29th, June 2022 |
accounts | Free Download (11 pages) |
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