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Advanture Limited BARNSLEY

Advanture started in year 2001 as Private Limited Company with registration number 04313153. The Advanture company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Barnsley at 194 Pontefract Road. Postal code: S72 8AF. Since 20th August 2007 Advanture Limited is no longer carrying the name Harry Lofts Vehicle Ancillaries.

There is a single director in the firm at the moment - Carl P., appointed on 1 December 2007. In addition, a secretary was appointed - Carl P., appointed on 26 November 2005. At the moment there is 1 former director listed by the firm - Trudy A., who left the firm on 1 December 2007. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Advanture Limited Address / Contact

Office Address 194 Pontefract Road
Office Address2 Cudworth
Town Barnsley
Post code S72 8AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04313153
Date of Incorporation Tue, 30th Oct 2001
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Carl P.

Position: Director

Appointed: 01 December 2007

Carl P.

Position: Secretary

Appointed: 26 November 2005

Helen M.

Position: Secretary

Appointed: 05 November 2004

Resigned: 26 November 2005

Carl P.

Position: Secretary

Appointed: 26 March 2004

Resigned: 05 November 2004

Trudy A.

Position: Director

Appointed: 12 February 2002

Resigned: 01 December 2007

Emma P.

Position: Secretary

Appointed: 12 February 2002

Resigned: 26 March 2004

1st Cert Formations Ltd

Position: Nominee Secretary

Appointed: 30 October 2001

Resigned: 12 February 2002

Reportaction Limited

Position: Nominee Director

Appointed: 30 October 2001

Resigned: 12 February 2002

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Callum P. This PSC and has 25-50% shares. The second entity in the PSC register is Rebecca P. This PSC owns 25-50% shares. Moving on, there is Trudy A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.

Callum P.

Notified on 16 February 2024
Nature of control: 25-50% shares

Rebecca P.

Notified on 16 February 2024
Nature of control: 25-50% shares

Trudy A.

Notified on 30 October 2016
Ceased on 16 February 2024
Nature of control: 75,01-100% shares

Company previous names

Harry Lofts Vehicle Ancillaries August 20, 2007
C S Business Services February 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth15 26414 6497 01210 15812 41813 283       
Balance Sheet
Cash Bank In Hand35 14949 29826 50529 42941 87057 441       
Cash Bank On Hand     57 44145 77045 50850 63554 99167 93281 56388 989
Current Assets39 37353 70731 67734 41546 72561 76550 09449 79955 10959 46574 38187 91297 463
Debtors1 4741 4742 0052 0052 0051 4741 4741 4741 4741 4741 4741 4741 474
Net Assets Liabilities     13 11821 20536 03737 54644 77852 85966 95567 261
Net Assets Liabilities Including Pension Asset Liability15 26414 6497 01210 15812 41813 283       
Other Debtors     1 4741 4741 4741 4741 4741 4741 4741 474
Property Plant Equipment     20 33719 45618 91119 62118 67217 82717 062 
Stocks Inventory2 7502 9353 1672 9812 8502 850       
Tangible Fixed Assets22 68824 23323 05322 03421 13920 337       
Total Inventories     2 8502 8502 8173 0003 0004 9754 8757 000
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve15 26314 6487 01110 15712 41713 282       
Shareholder Funds15 26414 6497 01210 15812 41813 283       
Other
Amount Specific Advance Or Credit Directors    35 79844 15847 40760 19561 19964 01767 25472 77474 393
Amount Specific Advance Or Credit Made In Period Directors     6162 2502 228945758278487800
Amount Specific Advance Or Credit Repaid In Period Directors     8 9765 49915 0161 9493 5763 5156 0072 419
Accumulated Depreciation Impairment Property Plant Equipment     21 97722 85823 40324 49525 44426 28927 05427 760
Additions Other Than Through Business Combinations Investment Property Fair Value Model      38 618      
Average Number Employees During Period      1111111
Corporation Tax Payable     752 4622 1032 3451 1932 3221 8182 047
Creditors     68 81985 86776 74181 01781 32287 37294 187102 760
Creditors Due After One Year 32 47323 07825 69935 79844 158       
Creditors Due Within One Year 30 81824 64020 59219 64824 661       
Finance Lease Liabilities Present Value Total        1 649950217  
Fixed Assets22 68824 233   20 33758 07463 91164 62168 67267 82777 06276 356
Increase From Depreciation Charge For Year Property Plant Equipment      8815451 092949845765706
Investment Property      38 61845 00045 00050 00050 00060 00060 000
Investment Property Fair Value Model      38 61845 00045 00050 00050 00060 000 
Net Current Assets Liabilities11 10722 8897 03713 82327 077-7 054-35 773-26 942-25 908-21 857-12 991-6 275-5 297
Number Shares Allotted  1111       
Number Shares Issued Fully Paid      1111111
Par Value Share  11111111111
Profit Loss      8 08714 8321 5097 2328 08114 096306
Property Plant Equipment Gross Cost     42 31442 31442 31444 11644 11644 11617 758 
Provisions     1651 0969321 1672 0371 9773 8323 798
Provisions For Liabilities Balance Sheet Subtotal     1651 0969321 1672 0371 9773 8323 798
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Cost Or Valuation39 37242 31442 31442 31442 314        
Tangible Fixed Assets Depreciation16 68418 08119 26120 28021 17521 977       
Tangible Fixed Assets Depreciation Charged In Period  1 1801 019895802       
Total Additions Including From Business Combinations Property Plant Equipment        1 802    
Total Assets Less Current Liabilities33 79547 12230 09035 85748 21657 44122 30136 96938 71346 81554 83670 78771 059
Trade Creditors Trade Payables     21 65131 95910 71312 2859 3948 92010 26814 392
Creditors Due After One Year Total Noncurrent Liabilities18 53132 473           
Creditors Due Within One Year Total Current Liabilities28 26630 818           
Tangible Fixed Assets Additions 2 942           
Tangible Fixed Assets Depreciation Charge For Period 1 397           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, January 2024 		Free Download (11 pages)

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