Founded in 1970, Advantage Book Company, classified under reg no. 00977310 is an active company. Currently registered at Hawthorne Dene Station Road S32 1DD, Hope Valley the company has been in the business for 54 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Jack C., appointed on 9 November 1991. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Arthur H.. There were no ex secretaries.
| Office Address | Hawthorne Dene Station Road |
| Office Address2 | Hathersage |
| Town | Hope Valley |
| Post code | S32 1DD |
| Country of origin | United Kingdom |
| Registration Number | 00977310 |
| Date of Incorporation | Thu, 16th Apr 1970 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st October |
| Company age | 54 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 09 November 1991
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jack C. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Arthur H. This PSC owns 25-50% shares.
Jack C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Arthur H.
| Notified on | 6 April 2016 |
| Ceased on | 18 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 191 | 166 973 | 229 492 | 234 766 | 252 512 | 161 512 |
| Current Assets | 81 713 | 171 519 | 233 385 | 238 873 | 583 682 | 503 017 |
| Debtors | 17 522 | 4 546 | 3 893 | 4 107 | 331 170 | 341 505 |
| Other Debtors | 1 321 | 4 546 | 3 893 | 4 107 | 247 724 | 255 331 |
| Property Plant Equipment | 382 566 | 240 908 | 240 753 | 240 863 | 838 | 712 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 164 | 35 164 | 35 164 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 711 | 33 893 | 34 048 | 34 218 | 3 022 | 3 148 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 685 | 280 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | |||||
| Corporation Tax Payable | 4 422 | 85 360 | 3 327 | |||
| Corporation Tax Recoverable | 83 446 | 86 174 | ||||
| Creditors | 130 995 | 29 684 | 117 233 | 110 228 | 88 012 | 8 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 155 | 170 | 148 | 126 | |
| Intangible Assets Gross Cost | 35 164 | 35 164 | 35 164 | |||
| Net Current Assets Liabilities | -49 282 | 141 835 | 116 152 | 128 645 | 495 670 | 494 222 |
| Other Creditors | 104 459 | 27 865 | 115 514 | 108 177 | 2 652 | 5 468 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 344 | |||||
| Other Disposals Property Plant Equipment | 153 161 | 271 221 | ||||
| Other Taxation Social Security Payable | 400 | 200 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 416 277 | 274 801 | 274 801 | 275 081 | 3 860 | |
| Total Assets Less Current Liabilities | 333 284 | 382 743 | 356 905 | 369 508 | 496 508 | 494 934 |
| Trade Creditors Trade Payables | 1 714 | 1 619 | 1 619 | 1 951 | ||
| Trade Debtors Trade Receivables | 16 201 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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