Founded in 2016, Advi Contractors, classified under reg no. 10529910 is an active company. Currently registered at 67 Broad Street RM10 9HP, Dagenham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Virgilijus A., appointed on 16 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Broad Street |
| Town | Dagenham |
| Post code | RM10 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10529910 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Construction of commercial buildings |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2016
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Virgilijus A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Virgilijus A.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 284 | 4 449 | 2 667 | 25 136 | 22 996 | 17 117 | 13 038 |
| Current Assets | 14 995 | 17 694 | 16 428 | 33 984 | 35 099 | 38 336 | 34 238 |
| Debtors | 13 711 | 13 245 | 13 761 | 8 848 | 12 103 | 21 219 | 21 200 |
| Net Assets Liabilities | 9 397 | 10 199 | 10 648 | 5 110 | 17 042 | 26 364 | 19 335 |
| Other Debtors | 4 389 | 5 991 | 5 207 | 4 772 | 4 519 | 9 744 | 10 099 |
| Property Plant Equipment | 2 825 | 2 316 | 2 026 | 1 661 | 7 864 | 11 314 | 4 011 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 129 | 1 573 | 1 938 | 4 427 | 10 697 | 13 641 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 24 500 | 21 642 | 16 742 | 11 841 | |||
| Creditors | 8 423 | 9 811 | 7 806 | 30 535 | 4 279 | 6 544 | 7 073 |
| Disposals Property Plant Equipment | 3 625 | ||||||
| Fixed Assets | 2 825 | 2 316 | 2 026 | 1 661 | 7 864 | 11 314 | 4 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 509 | 444 | 365 | 2 489 | 6 270 | 2 944 |
| Net Current Assets Liabilities | 6 572 | 7 883 | 8 622 | 3 449 | 30 820 | 31 792 | 27 165 |
| Other Creditors | 4 832 | 85 | 452 | 60 | 574 | 575 | 253 |
| Prepayments Accrued Income | 5 815 | 5 040 | 4 421 | 3 557 | 7 065 | 8 775 | 8 401 |
| Property Plant Equipment Gross Cost | 3 445 | 3 445 | 3 599 | 3 599 | 12 291 | 22 011 | 17 652 |
| Taxation Social Security Payable | 3 231 | 9 726 | 7 354 | 5 975 | 3 705 | 5 969 | 5 860 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 445 | 154 | 8 692 | 9 720 | 344 | ||
| Total Assets Less Current Liabilities | 9 397 | 10 199 | 10 648 | 5 110 | 38 684 | 43 106 | 31 176 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 078 | ||||||
| Trade Creditors Trade Payables | 360 | 960 | |||||
| Trade Debtors Trade Receivables | 3 507 | 2 214 | 4 133 | 519 | 519 | 2 700 | 2 700 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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