Company information:
Advance Group Uk Limited (No: 06810861)
Address: UNIT 4 MALTON WAY, ADWICK-LE-STREET, DONCASTER, SOUTH YORKSHIRE, DN6 7FE, ENGLAND
Status: Active
Incorporated: 02-May-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 70100 - Activities of head offices
Current Director: DAVID ISAIAH PERRY ( DOB: Sep-1967 From: Feb-2009 )
Current Director: DAVID ISAIAH PERRY ( DOB: Sep-1967 From: Feb-2009 )
Current Director: JOHN STEWART RYAN ( From: Jul-2019 )
Resigned Director: IAN BRIAN EDWARDS ( DOB: Sep-1964 From: Feb-2009 To: Jul-2009 )
Resigned Director: MARK WESTON ( DOB: Nov-1960 From: Feb-2009 To: May-2019 )
Resigned Secretary: NATALIA MARIA MUSIAL ( From: Oct-2009 To: Sep-2012 )
Resigned Secretary: MARK WESTON ( From: Feb-2009 To: Oct-2009 )
Resigned Secretary: MARK WESTON ( From: Sep-2012 To: May-2019 )
Persons of Significant Control:
Mr John Stewart Ryan, Unit 4 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-09-01)
Mr Mark Weston, Unit 4 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-04-01)
Mr David Isaiah Perry, Unit 4 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 35,872 | 36,854 | 54,089 | 88,797 | 48,553 | 19,400 | 94,040 | 121,409 | 176,017 | 35872.0,36854.0,54089.0,88797.0,48553.0,19400.0,94040.0,121409.0,176017.0 |
| Current assets | 578,370 | 616,873 | 983,460 | 451,945 | 526,445 | 449,394 | 295,619 | 445,644 | 867,704 | 578370.0,616873.0,983460.0,451945.0,526445.0,449394.0,295619.0,445644.0,867704.0 |
| Current assets / Total inventories | -10,559 | -10,716 | 48,582 | -43,672 | -40,909 | 3,653 | -8,232 | -2,865 | -10559.0,-10716.0,48582.0,-43672.0,-40909.0,3653.0,-8232.0,-2865.0,0.0 | |
| Current assets / Debtors | 567,612 | 590,357 | 885,870 | 364,624 | 567,354 | 153,573 | 213,440 | 403,525 | 200,097 | 567612.0,590357.0,885870.0,364624.0,567354.0,153573.0,213440.0,403525.0,200097.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 538,784 | 553,710 | 849,223 | 239,624 | 527,354 | 153,573 | 213,440 | 403,525 | 200,097 | 538784.0,553710.0,849223.0,239624.0,527354.0,153573.0,213440.0,403525.0,200097.0 |
| Current assets / Cash at bank and on hand | 21,317 | 37,232 | 49,008 | 130,993 | 292,168 | 90,411 | 44,984 | 625,077 | 21317.0,37232.0,49008.0,130993.0,0.0,292168.0,90411.0,44984.0,625077.0 | |
| Net current assets (liabilities) | 59,092 | 46,431 | 103,094 | 86,033 | 144,976 | 262,753 | 52,573 | 189,394 | 332,177 | 59092.0,46431.0,103094.0,86033.0,144976.0,262753.0,52573.0,189394.0,332177.0 |
| Total assets less current liabilities | 94,964 | 83,285 | 157,183 | 174,830 | 193,529 | 282,153 | 146,613 | 310,803 | 508,194 | 94964.0,83285.0,157183.0,174830.0,193529.0,282153.0,146613.0,310803.0,508194.0 |
| Net assets (liabilities) | 83,644 | 71,965 | 74,560 | 108,639 | 159,087 | 202,176 | 100,726 | 180,193 | 394,251 | 83644.0,71965.0,74560.0,108639.0,159087.0,202176.0,100726.0,180193.0,394251.0 |
| Equity / share capital and reserves | 83,644 | 71,965 | 74,560 | 108,639 | 159,087 | 202,176 | 100,726 | 180,193 | 394,251 | 83644.0,71965.0,74560.0,108639.0,159087.0,202176.0,100726.0,180193.0,394251.0 |