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
Perry, David Isaiah
Director born in September 1967Individual (5 offsprings)Officer
2009-02-05 ~ nowOF - Director → CIF 0Mr David Isaiah Perry
Born in September 1967Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Ryan, John Stewart
Quantity Surveyor born in June 1963Individual (1 offspring)Officer 2019-07-23 ~ nowOF - Director → CIF 0Mr John Stewart Ryan
Born in June 1963Individual (1 offspring)Person with significant control 2020-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Musial, Natalia Maria
IndividualOfficer 2009-10-19 ~ 2012-09-04OF - Secretary → CIF 0 - 2
Weston, Mark
Director born in November 1960Individual (5 offsprings)Officer 2009-02-05 ~ 2019-05-02OF - Director → CIF 0Weston, Mark
Individual (5 offsprings)Officer 2009-02-05 ~ 2009-10-18OF - Secretary → CIF 0 2012-09-04 ~ 2019-05-02OF - Secretary → CIF 0Mr Mark Weston
Born in November 1960Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-04-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Edwards, Ian Brian
Director born in September 1964Individual (5 offsprings)Officer 2009-02-05 ~ 2009-07-03OF - Director → CIF 0
Company in focus
ADVANCE GROUP UK LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
176,017 GBP2024-03-31
121,409 GBP2023-03-31
Total Inventories
-2,865 GBP2023-03-31
Debtors
200,097 GBP2024-03-31
403,525 GBP2023-03-31
Current assets - Investments
42,530 GBP2024-03-31
Cash at bank and in hand
625,077 GBP2024-03-31
44,984 GBP2023-03-31
Current Assets
867,704 GBP2024-03-31
445,644 GBP2023-03-31
Net Current Assets/Liabilities
332,177 GBP2024-03-31
189,394 GBP2023-03-31
Total Assets Less Current Liabilities
508,194 GBP2024-03-31
310,803 GBP2023-03-31
Creditors
Amounts falling due after one year
-113,943 GBP2024-03-31
-130,610 GBP2023-03-31
Net Assets/Liabilities
394,251 GBP2024-03-31
180,193 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
394,161 GBP2024-03-31
180,103 GBP2023-03-31
Equity
394,251 GBP2024-03-31
180,193 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,485 GBP2024-03-31
9,485 GBP2023-03-31
Vehicles
282,172 GBP2024-03-31
203,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
291,657 GBP2024-03-31
213,011 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-122,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-122,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,360 GBP2024-03-31
6,611 GBP2023-03-31
Vehicles
108,280 GBP2024-03-31
84,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,640 GBP2024-03-31
91,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2023-04-01 ~ 2024-03-31
Vehicles
79,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-56,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,125 GBP2024-03-31
2,874 GBP2023-03-31
Vehicles
173,892 GBP2024-03-31
118,535 GBP2023-03-31
Trade Debtors/Trade Receivables
200,097 GBP2024-03-31
403,525 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
855 GBP2024-03-31
10,854 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,678 GBP2024-03-31
6,745 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,598 GBP2024-03-31
180,691 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
88,146 GBP2024-03-31
23,399 GBP2023-03-31
Other Creditors
Amounts falling due within one year
341,250 GBP2024-03-31
34,561 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
113,943 GBP2024-03-31
130,610 GBP2023-03-31
- Registered number 06810861
ADVANCE GROUP UK LIMITED
Info
Unit 4 Malton Way, Adwick-le-street, Doncaster, South Yorkshire DN6 7FEPrivate Limited Company incorporated on 2009-02-05 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.