Founded in 2000, Advantage Valley, classified under reg no. 03941475 is an active company. Currently registered at Memorial Road BS15 3JD, Avon the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 5th Apr 2000 Advantage Valley Limited is no longer carrying the name Spaceart.
There is a single director in the firm at the moment - Nicholas B., appointed on 1 April 2007. In addition, a secretary was appointed - Andrew C., appointed on 1 April 2007. Currenlty, the firm lists one former director, whose name is Roger B. and who left the the firm on 1 April 2007. In addition, there is one former secretary - Nicholas B. who worked with the the firm until 1 April 2007.
Office Address | Memorial Road |
Office Address2 | Bristol |
Town | Avon |
Post code | BS15 3JD |
Country of origin | United Kingdom |
Registration Number | 03941475 |
Date of Incorporation | Tue, 7th Mar 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Spaceart | April 5, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 835 | 35 114 | 279 916 | 365 348 | 241 426 | 333 504 | 134 272 | 99 219 |
Current Assets | 342 914 | 412 324 | 622 580 | 826 546 | 926 271 | 1 126 034 | 952 752 | 788 294 |
Debtors | 335 296 | 375 710 | 341 164 | 459 698 | 683 345 | 683 023 | 808 480 | 679 075 |
Net Assets Liabilities | 25 173 | 81 870 | 248 627 | 453 202 | 626 257 | 814 619 | 908 908 | 798 898 |
Other Debtors | 8 194 | 5 937 | 15 536 | 21 473 | 214 209 | 24 437 | 319 765 | 21 716 |
Property Plant Equipment | 12 073 | 17 677 | 30 316 | 94 580 | 86 178 | 46 198 | 242 035 | 204 866 |
Total Inventories | 3 783 | 1 500 | 1 500 | 1 500 | 1 500 | 109 507 | 10 000 | 10 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 185 | 99 079 | 109 186 | 140 711 | 169 437 | 151 811 | 205 821 | 274 107 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 498 | 22 746 | 95 789 | 20 324 | 17 880 | 249 847 | 31 117 | |
Amounts Owed By Group Undertakings Participating Interests | 375 442 | 204 720 | ||||||
Average Number Employees During Period | 46 | 46 | 48 | 34 | 18 | |||
Bank Borrowings | 50 000 | 20 248 | ||||||
Bank Overdrafts | 42 745 | |||||||
Corporation Tax Payable | 8 617 | 17 263 | 63 383 | 76 048 | ||||
Creditors | 320 635 | 340 991 | 397 129 | 391 954 | 313 642 | 300 473 | 265 631 | 194 262 |
Finance Lease Liabilities Present Value Total | 68 830 | 65 410 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 894 | 10 107 | 31 525 | 28 726 | 15 399 | 54 010 | 68 286 | |
Net Current Assets Liabilities | 22 279 | 71 333 | 225 451 | 434 592 | 612 629 | 825 561 | 687 121 | 594 032 |
Other Creditors | 113 204 | 11 315 | 5 032 | 66 523 | 33 354 | 4 646 | 27 636 | 14 334 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 025 | |||||||
Other Disposals Property Plant Equipment | 75 486 | |||||||
Other Taxation Social Security Payable | 44 830 | 89 105 | 16 033 | 35 395 | ||||
Property Plant Equipment Gross Cost | 105 258 | 116 756 | 139 502 | 235 291 | 255 615 | 198 009 | 447 856 | 478 973 |
Provisions For Liabilities Balance Sheet Subtotal | 2 039 | |||||||
Redeemable Preference Shares Liability | 18 759 | 15 279 | 72 198 | 112 828 | 145 457 | 56 598 | 3 097 | |
Taxation Social Security Payable | 111 443 | 90 226 | 74 871 | 53 706 | 32 451 | |||
Total Assets Less Current Liabilities | 34 352 | 89 010 | 255 767 | 529 172 | 698 807 | 871 759 | 929 156 | 798 898 |
Trade Creditors Trade Payables | 92 480 | 129 515 | 104 668 | 141 790 | 77 234 | 75 499 | 127 691 | 144 380 |
Trade Debtors Trade Receivables | 327 102 | 369 773 | 325 628 | 438 225 | 469 136 | 283 144 | 488 715 | 452 639 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy