Advanced Automotive Group Limited is a private limited company that can be found at 66 Londesborough Road, Scarborough YO12 5AF. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 3 directors.
Director Peter C., appointed on 17 August 2017. Director Lynn D., appointed on 17 August 2017. Director Davina W., appointed on 17 August 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2023-08-15 and the date for the subsequent filing is 2024-08-29. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 66 Londesborough Road |
| Town | Scarborough |
| Post code | YO12 5AF |
| Country of origin | United Kingdom |
| Registration Number | 10921314 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jkh Holdings Limited from Scarborough, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jkh Holdings Limited
| Legal authority | English |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10919503 |
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 74 105 | 20 115 | 35 667 | 28 274 | 20 773 |
| Current Assets | 100 | 183 356 | 91 664 | 127 720 | 100 822 | 117 353 |
| Debtors | 81 091 | 61 387 | 63 134 | 47 078 | 63 821 | |
| Net Assets Liabilities | 100 | -608 815 | -714 040 | -680 987 | -777 579 | -824 990 |
| Other Debtors | 8 586 | 9 547 | 11 564 | 11 518 | 28 186 | |
| Property Plant Equipment | 76 973 | 66 019 | 59 577 | 42 123 | ||
| Total Inventories | 28 160 | 10 162 | 28 919 | 25 470 | 32 759 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 386 597 | 386 597 | 386 597 | 386 597 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 844 | 40 195 | 59 957 | 81 320 | 2 879 | |
| Amounts Owed By Group Undertakings | 5 155 | |||||
| Amounts Owed To Group Undertakings | 11 220 | 49 004 | 104 004 | |||
| Average Number Employees During Period | 3 | 15 | 14 | 13 | 12 | 12 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | |||
| Creditors | 4 034 | 871 723 | 41 667 | 31 667 | 947 666 | |
| Disposals Property Plant Equipment | 603 | |||||
| Finance Lease Liabilities Present Value Total | 4 034 | 4 034 | ||||
| Fixed Assets | 76 973 | 66 019 | 59 577 | 42 123 | 26 990 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 844 | 19 351 | 19 762 | 21 363 | 20 212 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 386 597 | |||||
| Intangible Assets Gross Cost | 386 597 | 386 597 | 386 597 | 386 597 | ||
| Net Current Assets Liabilities | 100 | -681 754 | -780 059 | -698 897 | -788 035 | -830 313 |
| Other Creditors | 760 299 | 791 932 | 772 080 | 761 048 | 750 406 | |
| Other Taxation Social Security Payable | 19 848 | 22 244 | 16 901 | 18 886 | 26 551 | |
| Property Plant Equipment Gross Cost | 97 817 | 106 214 | 119 534 | 123 443 | 128 522 | |
| Total Additions Including From Business Combinations Intangible Assets | 386 597 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 98 420 | 8 397 | 13 320 | 3 909 | 5 079 | |
| Total Assets Less Current Liabilities | 100 | -604 781 | -714 040 | -639 320 | -745 912 | -803 323 |
| Trade Creditors Trade Payables | 69 380 | 42 293 | 29 303 | 49 919 | 56 705 | |
| Trade Debtors Trade Receivables | 67 350 | 51 840 | 51 570 | 35 560 | 35 635 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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