32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
265,638 GBP2024-04-30
276,191 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
4,218 GBP2024-04-30
1,734 GBP2023-04-30
Cash at bank and in hand
487 GBP2024-04-30
656 GBP2023-04-30
Current Assets
24,705 GBP2024-04-30
27,390 GBP2023-04-30
Creditors
Current
200,053 GBP2024-04-30
203,706 GBP2023-04-30
Net Current Assets/Liabilities
-175,348 GBP2024-04-30
-176,316 GBP2023-04-30
Total Assets Less Current Liabilities
90,290 GBP2024-04-30
99,875 GBP2023-04-30
Net Assets/Liabilities
24,516 GBP2024-04-30
28,346 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Retained earnings (accumulated losses)
-35,584 GBP2024-04-30
-31,754 GBP2023-04-30
Equity
24,516 GBP2024-04-30
28,346 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,020 GBP2023-04-30
Improvements to leasehold property
37,557 GBP2023-04-30
Plant and equipment
136,306 GBP2023-04-30
Motor vehicles
64,721 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
408,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,870 GBP2024-04-30
2,596 GBP2023-04-30
Plant and equipment
91,160 GBP2024-04-30
86,143 GBP2023-04-30
Motor vehicles
48,936 GBP2024-04-30
43,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,966 GBP2024-04-30
132,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
274 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,017 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
170,020 GBP2024-04-30
170,020 GBP2023-04-30
Improvements to leasehold property
34,687 GBP2024-04-30
34,961 GBP2023-04-30
Plant and equipment
45,146 GBP2024-04-30
50,163 GBP2023-04-30
Motor vehicles
15,785 GBP2024-04-30
21,047 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
64,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
43,674 GBP2023-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,047 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,077 GBP2024-04-30
1,094 GBP2023-04-30
Other Debtors
Current
2,141 GBP2024-04-30
640 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,218 GBP2024-04-30
Amounts falling due within one year, Current
1,734 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,527 GBP2024-04-30
22,818 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
28,850 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,888 GBP2024-04-30
51,716 GBP2023-04-30
Corporation Tax Payable
Current
-59 GBP2024-04-30
-59 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,608 GBP2024-04-30
5,758 GBP2023-04-30
Amount of value-added tax that is payable
5,634 GBP2024-04-30
1,359 GBP2023-04-30
Other Creditors
Current
66,005 GBP2024-04-30
52,528 GBP2023-04-30
Loans received from directors
40,682 GBP2024-04-30
36,767 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-04-30
Accrued Liabilities
Current
4,168 GBP2024-04-30
3,969 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
52,697 GBP2023-04-30
More than five year, Non-current
11,574 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-04-30
Class 3 ordinary share
15 shares2024-04-30
ADVANTA GROUP LIMITED
InfoADVANTA MARKETING LIMITED - 2015-03-12
Registered number 03932277Unit 2 Towngate Industrial Estate, Ty Coch Way, Cwmbran, Torfaen NP44 7EZ
PRIVATE LIMITED COMPANY incorporated on 2000-02-23 (25 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0ADVANTA GROUP LIMITED
SRegistered number 03932277
Unit 2, Towngate Industrial Estate, Ty Coch Way, Cwmbran, Torfaen, United Kingdom, NP44 7EZ
Company Limited By Shares in England And Wales, Not Specified/Other
CIF 1 CIF 2 CIF 3 ADVANTA GROUP LIMITED
SRegistered number 03932277
Unit 2, Towngate Industrial Estate, Ty Coch Way, Cwmbran, Torfaen, United Kingdom, NP44 7EZ
Company Limited By Shares in England And Wales, Not Specified/Other
CIF 4