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Alladvance Limited DARTFORD

Alladvance started in year 2002 as Private Limited Company with registration number 04349388. The Alladvance company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Dartford at 2 Wessex Walk. Postal code: DA2 7WE.

Currently there are 2 directors in the the company, namely Craig D. and Andrew D.. In addition one secretary - Sharron D. - is with the firm. As of 16 April 2024, there was 1 ex secretary - Sharron D.. There were no ex directors.

Alladvance Limited Address / Contact

Office Address 2 Wessex Walk
Town Dartford
Post code DA2 7WE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04349388
Date of Incorporation Tue, 8th Jan 2002
Industry Repair of computers and peripheral equipment
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Craig D.

Position: Director

Appointed: 07 November 2023

Sharron D.

Position: Secretary

Appointed: 04 April 2011

Andrew D.

Position: Director

Appointed: 22 January 2002

Sharron D.

Position: Secretary

Appointed: 22 January 2002

Resigned: 03 April 2011

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 08 January 2002

Resigned: 22 January 2002

Bonusworth Limited

Position: Corporate Nominee Director

Appointed: 08 January 2002

Resigned: 22 January 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Andrew D. This PSC and has 25-50% shares.

Andrew D.

Notified on 19 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 507-6 463-22 424-17 693-23 734       
Balance Sheet
Current Assets14 8039 2929 39112 09221 91015 32514 6273 3684 2951 7134 0721 383
Net Assets Liabilities    -23 734-22 366-23 836-23 571-26 604-29 39132 75836 211
Cash Bank In Hand13 8386 5077 77911 66921 696       
Debtors9652 7851 612423214       
Intangible Fixed Assets12 00012 00012 00012 00012 000       
Net Assets Liabilities Including Pension Asset Liability-6 507-6 463-22 424-17 693-23 734       
Tangible Fixed Assets12 14318 30723 67131 11131 644       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-6 509-6 465-22 426-17 695-23 736       
Shareholder Funds-6 507-6 463-22 424-17 693-23 734       
Other
Average Number Employees During Period       11111
Creditors    89 28866 94259 41543 34145 78236 73248 08548 849
Depreciation Amortisation Impairment Expense     6 9848 2994 550    
Fixed Assets24 14330 30735 67143 11143 64429 25120 95216 40214 8835 25511 25511 255
Net Current Assets Liabilities5 8981 154-2 533-703-67 378-51 617-44 788-39 973-41 487-34 64644 01347 466
Other Operating Expenses Format2    8 7969 0285 08622 06513 02113 00615 245 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         373  
Profit Loss    -6 0411 368-1 47026517 937-2 787-3 367 
Raw Materials Consumables Used    14 75917 0764 8089 6038 2238 9565 766 
Staff Costs Employee Benefits Expense    7 2007 2007 2007 2007 2007 2007 200 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     342      
Total Assets Less Current Liabilities30 04131 46133 13842 408-23 734-22 366-23 836-23 571-26 604-29 39132 75836 211
Turnover Revenue    24 71441 98823 92343 68326 16024 45524 844 
Creditors Due After One Year36 54837 92455 56260 101        
Creditors Due Within One Year8 9058 13811 92472 89689 288       
Intangible Fixed Assets Cost Or Valuation12 00012 00012 00012 00012 000       
Number Shares Allotted22222       
Par Value Share11111       
Profit Loss For Period19 7948 044-15 9612 362        
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 10 18310 5607 440533       
Tangible Fixed Assets Cost Or Valuation46 75356 93667 49674 93675 469       
Tangible Fixed Assets Depreciation34 61038 62943 82543 82543 825       
Tangible Fixed Assets Depreciation Charged In Period 4 0195 196         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (3 pages)

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