Advanced Decking Limited is a private limited company that can be found at 28 Alexandra Terrace, Exmouth EX8 1BD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Ross M., appointed on 09 August 2017. Director Ruth M., appointed on 09 August 2017.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2023-08-08 and the date for the following filing is 2024-08-22. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10906675 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 09 August 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ross M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ruth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross M.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth M.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 807 | 15 746 | 22 174 | 28 466 |
| Current Assets | 81 752 | 84 837 | 82 267 | 114 457 |
| Debtors | 63 446 | 68 341 | 59 343 | 77 755 |
| Net Assets Liabilities | 50 345 | 37 948 | 705 | 5 847 |
| Other Debtors | 26 808 | 29 362 | 23 741 | 58 365 |
| Property Plant Equipment | 33 938 | 25 074 | 29 213 | 34 145 |
| Total Inventories | 6 497 | 750 | 750 | 8 236 |
| Other | ||||
| Accrued Liabilities | 1 750 | 2 000 | 2 383 | 2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 691 | 12 626 | 20 930 | 31 293 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 629 | 11 071 | 17 443 | 20 295 |
| Average Number Employees During Period | 3 | 5 | 6 | 4 |
| Bank Borrowings | 38 000 | 30 000 | ||
| Creditors | 3 207 | 5 211 | 51 028 | 46 818 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 750 | -1 917 | -2 917 | |
| Disposals Property Plant Equipment | -15 000 | -5 000 | -5 000 | |
| Finance Lease Liabilities Present Value Total | 3 207 | 3 150 | 5 887 | 16 818 |
| Fixed Assets | 42 938 | 33 074 | 36 213 | 40 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 691 | 7 685 | 10 221 | 13 280 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 17 062 | 14 849 | 21 070 | 19 008 |
| Other Creditors | 5 094 | 5 094 | 461 | 13 403 |
| Other Inventories | 750 | 750 | 750 | 8 236 |
| Prepayments | 399 | 8 322 | 7 712 | 7 196 |
| Property Plant Equipment Gross Cost | 41 629 | 37 700 | 50 143 | 65 438 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 448 | 4 764 | 5 550 | 6 488 |
| Taxation Social Security Payable | 23 722 | 11 738 | 12 603 | 17 839 |
| Total Assets Less Current Liabilities | 60 000 | 47 923 | 57 283 | 59 153 |
| Total Borrowings | 3 207 | 5 211 | 51 028 | 46 818 |
| Trade Creditors Trade Payables | 31 179 | 48 006 | 37 863 | 45 490 |
| Trade Debtors Trade Receivables | 36 240 | 30 657 | 27 890 | 12 194 |
| Work In Progress | 5 747 | |||
| Amount Specific Advance Or Credit Directors | 13 349 | 13 298 | 11 361 | |
| Amount Specific Advance Or Credit Made In Period Directors | 49 294 | 26 844 | 52 394 | 27 849 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -35 945 | -26 895 | -54 332 | -39 210 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 8th Aug 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy