Advance Workshops Limited ASHTON-UNDER-LYNE


Advance Workshops started in year 1972 as Private Limited Company with registration number 01039863. The Advance Workshops company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Ashton-under-lyne at 5 Shires View. Postal code: OL5 9FL.

Currently there are 4 directors in the the company, namely Richard W., Jack D. and Thomas D. and others. In addition one secretary - Jeffrey W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Marion W. who worked with the the company until 12 December 2001.

Advance Workshops Limited Address / Contact

Office Address 5 Shires View
Office Address2 Mossley
Town Ashton-under-lyne
Post code OL5 9FL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01039863
Date of Incorporation Wed, 26th Jan 1972
Industry Other letting and operating of own or leased real estate
End of financial Year 5th April
Company age 52 years old
Account next due date Sun, 5th Jan 2025 (257 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Richard W.

Position: Director

Appointed: 14 May 2015

Jack D.

Position: Director

Appointed: 02 April 2014

Thomas D.

Position: Director

Appointed: 21 March 2009

Jeffrey W.

Position: Secretary

Appointed: 14 March 2003

Jeffrey W.

Position: Director

Appointed: 01 November 2002

Marion W.

Position: Secretary

Resigned: 12 December 2001

Linda W.

Position: Director

Appointed: 14 March 2003

Resigned: 14 May 2015

Ernest W.

Position: Secretary

Appointed: 12 December 2001

Resigned: 10 March 2003

Robert D.

Position: Director

Appointed: 01 December 1997

Resigned: 02 April 2014

Ernest W.

Position: Director

Appointed: 01 October 1991

Resigned: 10 March 2003

Marion W.

Position: Director

Appointed: 01 October 1991

Resigned: 10 October 2002

Margaret D.

Position: Director

Appointed: 01 October 1991

Resigned: 16 May 1997

Peter D.

Position: Director

Appointed: 01 October 1991

Resigned: 26 July 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth109 296112 777118 465138 253      
Balance Sheet
Cash Bank On Hand        38 32136 872
Current Assets74 54776 93180 47025 59722 50227 91530 74937 07042 80340 807
Debtors        4 4823 935
Net Assets Liabilities   138 253148 512161 806174 232191 850  
Property Plant Equipment        921 
Cash Bank In Hand74 54776 93180 470       
Net Assets Liabilities Including Pension Asset Liability109 296112 777118 465138 253      
Tangible Fixed Assets44 04944 15243 724       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve109 196112 677118 365       
Shareholder Funds109 296112 777118 465138 253      
Other
Accumulated Depreciation Impairment Property Plant Equipment       5 3745 652576
Average Number Employees During Period     22444
Bank Borrowings        15 2714 064
Bank Borrowings Overdrafts        15 2714 064
Corporation Tax Payable        7 9076 670
Creditors   9 6356 4857 8367 14827 10926 47612 234
Dividends Paid        18 00017 000
Fixed Assets44 04944 15243 724188 734189 519189 401189 301189 933189 655189 443
Increase From Depreciation Charge For Year Property Plant Equipment        278140
Investment Property       188 734188 734188 734
Investment Property Fair Value Model       188 734188 734 
Net Current Assets Liabilities65 24768 62574 74115 96216 01720 07923 60129 02616 32728 573
Number Shares Issued Fully Paid        100100
Other Creditors        3 3001 500
Par Value Share 11     11
Profit Loss        29 16829 034
Property Plant Equipment Gross Cost       6 573995 
Total Assets Less Current Liabilities109 296112 777118 465204 696205 536209 480212 902218 959205 982218 016
Trade Creditors Trade Payables        -2 
Trade Debtors Trade Receivables        4 4823 935
Accrued Liabilities Not Expressed Within Creditors Subtotal   837804822840   
Accruals Deferred Income  750837      
Creditors Due After One Year   65 606      
Creditors Due Within One Year9 3008 3065 7299 635      
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 523        
Tangible Fixed Assets Cost Or Valuation47 85548 37848 378       
Tangible Fixed Assets Depreciation3 8064 2264 654       
Tangible Fixed Assets Depreciation Charged In Period 420428       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023
filed on: 18th, August 2023
Free Download (7 pages)

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