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Advanced Paving And Construction Ltd BRIDLINGTON

Founded in 2016, Advanced Paving And Construction, classified under reg no. 10337176 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Neil F., appointed on 19 August 2016. In addition, a secretary was appointed - Louisa F., appointed on 1 July 2017. At present there is one former director listed by the company - Gary C., who left the company on 22 February 2019. In addition, the company lists several former secretaries whose names might be found in the table below.

Advanced Paving And Construction Ltd Address / Contact

Office Address Medina House
Office Address2 2 Station Avenue
Town Bridlington
Post code YO16 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10337176
Date of Incorporation Fri, 19th Aug 2016
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Louisa F.

Position: Secretary

Appointed: 01 July 2017

Neil F.

Position: Director

Appointed: 19 August 2016

Gary C.

Position: Secretary

Appointed: 19 August 2016

Resigned: 01 July 2017

Neil F.

Position: Secretary

Appointed: 19 August 2016

Resigned: 01 July 2017

Gary C.

Position: Director

Appointed: 19 August 2016

Resigned: 22 February 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Louisa F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Gary C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Louisa F.

Notified on 15 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Neil F.

Notified on 19 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Gary C.

Notified on 19 August 2016
Ceased on 22 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand221 48283 09495 35282 103124 681272 027
Current Assets271 386182 848221 808229 150391 696706 791
Debtors 49 90499 754126 456147 047267 015434 764
Net Assets Liabilities24 314181 528321 805366 661546 676831 345
Other Debtors 49 90487 20099 253104 832210 386355 173
Property Plant Equipment 89 117159 576234 943331 703473 525664 942
Other
Accumulated Amortisation Impairment Intangible Assets 2 2004 4006 6008 80011 00013 200
Accumulated Depreciation Impairment Property Plant Equipment 18 08147 60998 230137 361212 224327 588
Average Number Employees During Period2333233
Bank Borrowings Overdrafts 2 667  42 50029 62820 908
Creditors 33 41646 85712 46476 68491 966129 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 7693 4093 13516 6555 342 
Disposals Property Plant Equipment 28 53431 9196 10492 2978 8876 244
Finance Lease Liabilities Present Value Total 30 74946 85712 46434 18462 338109 086
Fixed Assets 108 917177 176250 343344 903484 525673 742
Increase From Amortisation Charge For Year Intangible Assets 2 2002 2002 2002 2002 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment 24 85032 93753 75655 78680 205115 364
Intangible Assets 19 80017 60015 40013 20011 0008 800
Intangible Assets Gross Cost 22 00022 00022 00022 00022 000 
Net Current Assets Liabilities2-54 25578 336128 565162 325242 730452 047
Number Shares Issued Fully Paid 22100   
Other Creditors 90 80015 6913 2263 18246 57960 696
Other Taxation Social Security Payable 6 22539 56055 41828 15738 50583 772
Par Value Share 111   
Property Plant Equipment Gross Cost 107 198207 185333 173469 064685 749992 530
Provisions For Liabilities Balance Sheet Subtotal 16 93227 12744 63963 88388 613164 450
Total Additions Including From Business Combinations Intangible Assets 22 000     
Total Additions Including From Business Combinations Property Plant Equipment 135 732131 906132 092228 188225 572313 025
Total Assets Less Current Liabilities254 662255 512378 908507 228727 2551 125 789
Trade Creditors Trade Payables 713713 1 933 32 301
Trade Debtors Trade Receivables  12 55427 20342 21556 62979 591
Nominal Value Shares Issued Specific Share Issue   1   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control November 3, 2023
filed on: 3rd, November 2023 		Free Download (2 pages)

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