Advanced Connections started in year 2003 as Private Limited Company with registration number 04641036. The Advanced Connections company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hove at Cornelius House. Postal code: BN3 2DJ.
The company has 2 directors, namely Barry P., Catherine E.. Of them, Catherine E. has been with the company the longest, being appointed on 7 July 2003 and Barry P. has been with the company for the least time - from 22 April 2013. Currenlty, the company lists one former director, whose name is Barry P. and who left the the company on 20 January 2010. In addition, there is one former secretary - Catherine E. who worked with the the company until 7 July 2003.
Office Address | Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 04641036 |
Date of Incorporation | Fri, 17th Jan 2003 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Barry P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine P. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 15 199 | 37 213 | 51 393 | 105 743 | 64 731 | 53 145 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 26 932 | 47 795 | 42 959 | 139 420 | 68 872 | 66 763 | |||||||
Cash Bank On Hand | 66 763 | 79 864 | 209 606 | 191 052 | 122 282 | 217 443 | 174 758 | 133 027 | |||||
Current Assets | 58 075 | 80 220 | 118 391 | 192 987 | 86 721 | 138 334 | 165 122 | 223 441 | 207 557 | 253 045 | 219 657 | 185 966 | 148 243 |
Debtors | 31 143 | 32 425 | 75 432 | 53 567 | 17 849 | 71 571 | 85 258 | 13 835 | 16 505 | 130 763 | 2 214 | 11 208 | 15 216 |
Net Assets Liabilities | 53 145 | 80 786 | 140 885 | 134 423 | 166 688 | 160 727 | 124 406 | 101 772 | |||||
Other Debtors | 550 | 550 | 550 | 550 | 550 | 1 794 | 1 728 | 1 800 | |||||
Property Plant Equipment | 15 639 | 11 236 | 21 700 | 16 763 | 26 005 | 18 084 | 13 342 | 9 741 | |||||
Tangible Fixed Assets | 7 826 | 16 620 | 12 487 | 11 114 | 19 557 | 15 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 199 | 37 213 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 099 | 37 113 | 51 293 | 105 643 | 64 631 | 53 045 | |||||||
Shareholder Funds | 15 199 | 37 213 | 51 393 | 105 743 | 64 731 | 53 145 | |||||||
Other | |||||||||||||
Accrued Liabilities | 751 | 751 | 751 | 751 | 751 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 596 | 46 196 | 42 353 | 48 821 | 46 428 | 54 349 | 59 091 | 62 692 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 | ||||||
Corporation Tax Payable | 15 338 | 26 462 | 26 210 | 12 495 | 26 919 | ||||||||
Creditors | 100 828 | 93 639 | 100 133 | 86 760 | 107 421 | 10 000 | 10 000 | 10 000 | |||||
Creditors Due Within One Year | 59 627 | 79 485 | 98 358 | 41 547 | 100 828 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 060 | 5 599 | |||||||||||
Disposals Property Plant Equipment | 15 315 | 19 906 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 600 | 3 217 | 6 468 | 3 206 | 7 921 | 4 742 | 3 601 | ||||||
Net Current Assets Liabilities | 7 373 | 20 593 | 38 906 | 94 629 | 45 174 | 37 506 | 71 483 | 123 308 | 120 797 | 145 624 | 156 079 | 124 500 | 103 381 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 56 235 | 57 432 | 64 053 | 65 584 | 72 433 | 72 433 | 72 433 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 933 | 4 123 | 3 137 | 4 941 | 3 436 | 3 436 | 1 350 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 15 480 | 1 125 | 3 519 | 18 378 | 3 217 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 135 | 49 615 | 50 740 | 54 259 | 53 018 | 56 235 | |||||||
Tangible Fixed Assets Depreciation | 26 309 | 32 995 | 38 253 | 43 145 | 33 461 | 40 596 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 258 | 4 892 | 3 572 | 7 135 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 256 | ||||||||||||
Tangible Fixed Assets Disposals | 19 619 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 197 | 21 936 | 1 531 | 26 755 | |||||||||
Total Assets Less Current Liabilities | 15 199 | 37 213 | 51 393 | 105 743 | 64 731 | 53 145 | 82 719 | 145 008 | 137 560 | 171 629 | 174 163 | 137 842 | 113 122 |
Trade Creditors Trade Payables | 37 063 | 14 471 | 17 057 | 19 336 | 10 209 | 5 256 | |||||||
Trade Debtors Trade Receivables | 71 021 | 84 708 | 13 285 | 15 955 | 130 213 | 420 | 9 480 | 13 416 | |||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||||||||||
Other Creditors | 35 171 | 37 383 | 37 766 | 36 981 | |||||||||
Other Taxation Social Security Payable | 62 041 | 26 195 | 18 444 | 7 881 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 50 702 | 59 627 | |||||||||||
Fixed Assets | 7 826 | 16 620 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 686 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, June 2023 |
accounts | Free Download (9 pages) |
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