Advantage Environmental Services Limited SMETHWICK


Founded in 2004, Advantage Environmental Services, classified under reg no. 05076402 is an active company. Currently registered at 1a Arden Road B67 6AA, Smethwick the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Darren S., appointed on 17 March 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Carlton R. and who left the the firm on 31 March 2021. In addition, there is one former secretary - Carole R. who worked with the the firm until 31 March 2021.

Advantage Environmental Services Limited Address / Contact

Office Address 1a Arden Road
Town Smethwick
Post code B67 6AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05076402
Date of Incorporation Wed, 17th Mar 2004
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Darren S.

Position: Director

Appointed: 17 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 2004

Resigned: 17 March 2004

Carole R.

Position: Secretary

Appointed: 17 March 2004

Resigned: 31 March 2021

Carlton R.

Position: Director

Appointed: 17 March 2004

Resigned: 31 March 2021

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Darren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Carlton R. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Carlton R.

Notified on 6 April 2016
Ceased on 31 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 4977 573       
Balance Sheet
Cash Bank On Hand 38 69141 54750 09634 12737 43040 50372 01288 416
Current Assets27 03442 07047 19260 53059 49164 22770 96987 840115 348
Debtors3 6733 3795 64510 43425 36426 79730 46615 82826 932
Net Assets Liabilities 7 57313 73923 80330 11796 79070 69982 39296 861
Property Plant Equipment 80 18075 80172 12168 966141 093139 462137 856 
Cash Bank In Hand23 36138 691       
Net Assets Liabilities Including Pension Asset Liability1 4977 573       
Tangible Fixed Assets85 48980 180       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 4957 571       
Shareholder Funds1 4977 573       
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 90823 28726 96730 12217 03818 66920 2758 130
Additional Provisions Increase From New Provisions Recognised    -30813 995 -14-11
Average Number Employees During Period  2233323
Bank Borrowings 27 77614 9878 2811 362 24 50022 74718 157
Bank Borrowings Overdrafts 18 25212 8206 6811 362 24 50022 74718 157
Corporation Tax Payable   9 4519 0154 6993 4645 9496 021
Creditors 18 25212 8206 68197 37093 565124 785128 371139 833
Dividends Paid    27 00016 00024 16812 0009 600
Increase From Depreciation Charge For Year Property Plant Equipment  4 3793 6803 1551 6631 6311 606813
Net Current Assets Liabilities-52 279-52 012-47 468-40 359-37 879-29 338-53 816-40 531-24 485
Other Creditors 22 42321 87321 367     
Other Taxation Social Security Payable 13 00313 31313 798     
Profit Loss    33 31419 18913 07723 69324 069
Property Plant Equipment Gross Cost 99 08899 08899 08899 088158 131158 13157 300 
Provisions   1 27897014 96514 94714 93314 922
Provisions For Liabilities Balance Sheet Subtotal 2 3431 7741 27897014 96514 94714 93314 922
Total Assets Less Current Liabilities33 21028 16828 33331 76231 087111 75585 64697 325111 783
Trade Creditors Trade Payables 49 13257 307-4  4575 2128 661
Trade Debtors Trade Receivables 3 3795 64510 434     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 747   
Disposals Property Plant Equipment     19 332   
Total Increase Decrease From Revaluations Property Plant Equipment     78 375   
Creditors Due After One Year28 61418 252       
Creditors Due Within One Year79 31394 082       
Fixed Assets85 48980 180       
Instalment Debts Due After5 Years6 5885 057       
Provisions For Liabilities Charges3 0992 343       
Secured Debts33 78827 786       
Tangible Fixed Assets Cost Or Valuation99 08899 088       
Tangible Fixed Assets Depreciation13 59918 908       
Tangible Fixed Assets Depreciation Charged In Period 5 309       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 14th, December 2023
Free Download (10 pages)

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