The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
White, Nicola
Individual (1 offspring)Officer
2022-01-17 ~ nowOF - Secretary → CIF 0Mrs Nicola White
Born in December 1969Individual (1 offspring)Person with significant control 2021-11-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
White, Anthony Stewart
Born in August 1962Individual (2 offsprings)Officer 1999-12-16 ~ nowOF - Director → CIF 0Mr Anthony Stewart White
Born in August 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
White, Nicola
Individual (1 offspring)Officer 2022-01-17 ~ 2022-01-17OF - Secretary → CIF 0 - 2
Maybury, Daniel Lee
Director born in July 1970IndividualOfficer 1999-12-16 ~ 2021-07-31OF - Director → CIF 0Mr Daniel Lee Maybury
Born in July 1970IndividualPerson with significant control 2016-04-06 ~ 2021-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Maybury, Janice Louise
IndividualOfficer 1999-12-16 ~ 2022-01-17OF - Secretary → CIF 0 - 4DYE & DURHAM DIRECTORS LIMITED - now7SIDE NOMINEES LIMITED - 2023-01-24
SEVERNSIDE NOMINEES LIMITED
- 2004-01-30
14-18 City Road, CardiffDissolved Corporate (2 parents, 3 offsprings)Equity (Company account)3 GBP2021-06-30Officer1999-12-16 ~ 1999-12-16PE - Nominee Director → CIF 0 - 5DYE & DURHAM SECRETARIAL LIMITED - now7SIDE SECRETARIAL LIMITED - 2023-01-16
SEVERNSIDE SECRETARIAL LIMITED
- 2004-01-3014-18 City Road, CardiffDissolved Corporate (2 parents, 89 offsprings)Equity (Company account)3 GBP2021-06-30Officer1999-12-16 ~ 1999-12-16PE - Nominee Secretary → CIF 0
Company in focus
ADV (UK) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
4,896 GBP2024-06-30
1,466 GBP2023-06-30
Debtors
488,287 GBP2024-06-30
183,454 GBP2023-06-30
Cash at bank and in hand
204,657 GBP2024-06-30
123,892 GBP2023-06-30
Current Assets
692,944 GBP2024-06-30
307,346 GBP2023-06-30
Creditors
Current
469,370 GBP2024-06-30
240,413 GBP2023-06-30
Net Current Assets/Liabilities
223,574 GBP2024-06-30
66,933 GBP2023-06-30
Total Assets Less Current Liabilities
228,470 GBP2024-06-30
68,399 GBP2023-06-30
Creditors
Non-current
-5,695 GBP2024-06-30
-11,249 GBP2023-06-30
Net Assets/Liabilities
222,583 GBP2024-06-30
56,783 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
222,581 GBP2024-06-30
56,781 GBP2023-06-30
Equity
222,583 GBP2024-06-30
56,783 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,564 GBP2024-06-30
49,988 GBP2023-06-30
Furniture and fittings
6,106 GBP2024-06-30
6,106 GBP2023-06-30
Motor vehicles
74,301 GBP2024-06-30
74,301 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
129,971 GBP2024-06-30
130,395 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,668 GBP2024-06-30
48,839 GBP2023-06-30
Furniture and fittings
6,106 GBP2024-06-30
5,789 GBP2023-06-30
Motor vehicles
74,301 GBP2024-06-30
74,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,075 GBP2024-06-30
128,929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
759 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,896 GBP2024-06-30
1,149 GBP2023-06-30
Furniture and fittings
317 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
250,393 GBP2024-06-30
91,067 GBP2023-06-30
Other Debtors
Current
1,875 GBP2024-06-30
1,875 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
488,287 GBP2024-06-30
Current, Amounts falling due within one year
183,454 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,554 GBP2024-06-30
5,416 GBP2023-06-30
Trade Creditors/Trade Payables
Current
118,054 GBP2024-06-30
100,809 GBP2023-06-30
Corporation Tax Payable
Current
68,231 GBP2024-06-30
20,396 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,720 GBP2024-06-30
14,145 GBP2023-06-30
Other Creditors
Current
4,809 GBP2024-06-30
30,847 GBP2023-06-30
Accrued Liabilities
Current
136,356 GBP2024-06-30
3,325 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,695 GBP2024-06-30
Between one and two years, Non-current
11,249 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
230,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
230,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-64,200 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-64,200 GBP2023-07-01 ~ 2024-06-30
- Registered number 03895371
ADV (UK) LIMITED
InfoThe Old Builders Yard, 52 - 53 Dene Street, Dorking, Surrey RH4 2DPPRIVATE LIMITED COMPANY incorporated on 1999-12-16 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.