Founded in 2014, Advanced Vehicle Alarms, classified under reg no. 09116799 is an active company. Currently registered at Unit 42 Butterly Avenue DA1 1JG, Dartford the company has been in the business for 10 years. Its financial year was closed on July 29 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Samuel S., appointed on 4 July 2014. In addition, a secretary was appointed - Lisa B., appointed on 4 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 42 Butterly Avenue |
Office Address2 | Questor |
Town | Dartford |
Post code | DA1 1JG |
Country of origin | United Kingdom |
Registration Number | 09116799 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 29th July |
Company age | 10 years old |
Account next due date | Mon, 29th Apr 2024 (16 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Samuel S. The abovementioned PSC has significiant influence or control over this company,.
Samuel S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 879 | 9 688 | 26 138 | 26 261 | 137 203 | 1 581 | 6 084 | |
Current Assets | 105 121 | 204 486 | 204 986 | 435 777 | 672 684 | 494 458 | 814 304 | 639 220 |
Debtors | 184 667 | 241 017 | 389 639 | 621 423 | 337 693 | 732 723 | 583 136 | |
Net Assets Liabilities | 98 387 | 148 371 | 49 458 | 123 070 | 186 885 | |||
Other Debtors | 200 | 200 | 12 681 | 37 517 | 49 755 | |||
Property Plant Equipment | 67 160 | 67 160 | 135 804 | 185 233 | 144 881 | 197 882 | 193 787 | |
Total Inventories | 15 940 | 15 940 | 20 000 | 25 000 | 25 000 | 80 000 | 50 000 | |
Net Assets Liabilities Including Pension Asset Liability | 27 606 | 27 612 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 852 | 61 471 | 106 739 | 137 083 | 185 376 | 146 003 | 210 599 | |
Average Number Employees During Period | 10 | 13 | 15 | 15 | 18 | 17 | ||
Bank Borrowings Overdrafts | 74 306 | 109 167 | 97 233 | 67 052 | ||||
Creditors | 244 034 | 244 034 | 473 194 | 74 306 | 109 167 | 97 233 | 67 052 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 271 | 105 334 | ||||||
Disposals Property Plant Equipment | 23 477 | 150 113 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 268 | 40 615 | 48 293 | 65 961 | 64 596 | |||
Net Current Assets Liabilities | -33 344 | -39 548 | -26 425 | -37 417 | 37 444 | 13 744 | 26 471 | 60 150 |
Other Creditors | 232 146 | 232 146 | 104 832 | 83 536 | 60 737 | 172 753 | 127 213 | |
Other Taxation Social Security Payable | 11 888 | 57 287 | 92 409 | 120 451 | 86 575 | 120 411 | 105 934 | |
Property Plant Equipment Gross Cost | 79 012 | 178 161 | 242 543 | 322 316 | 330 257 | 343 885 | 404 386 | |
Total Additions Including From Business Combinations Property Plant Equipment | 64 382 | 103 250 | 7 941 | 163 741 | 60 501 | |||
Total Assets Less Current Liabilities | 27 606 | 27 612 | 28 112 | 98 387 | 222 677 | 158 625 | 224 353 | 253 937 |
Trade Creditors Trade Payables | 193 118 | 275 953 | 393 409 | 312 444 | 478 939 | 324 696 | ||
Trade Debtors Trade Receivables | 184 667 | 241 017 | 389 439 | 621 223 | 294 384 | 695 206 | 533 381 | |
Capital Reserves | 27 606 | 27 612 | ||||||
Creditors Due Within One Year | 138 465 | 244 034 | ||||||
Fixed Assets | 60 950 | 67 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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