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 1
  • Watt, Ian
    Company Director born in June 1975
    Individual (2 offsprings)
    Officer
    2020-02-20 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Watt, Ian David
    Director born in June 1975
    Individual (5 offsprings)
    Officer
    2009-08-03 ~ 2015-08-31
    OF - Director → CIF 0
  • 2
    Watt, Jodie
    Company Director born in October 1991
    Individual (1 offspring)
    Officer
    2015-09-01 ~ 2020-02-20
    OF - Director → CIF 0
    Mrs Jodie Watt
    Born in October 1991
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-02-20
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ADVANCE AV LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,802 GBP2018-08-31
423 GBP2017-08-31
Fixed Assets
40,802 GBP2018-08-31
423 GBP2017-08-31
Total Inventories
55,000 GBP2018-08-31
575 GBP2017-08-31
Debtors
19,228 GBP2018-08-31
11,575 GBP2017-08-31
Cash at bank and in hand
2,417 GBP2018-08-31
1,479 GBP2017-08-31
Current Assets
76,645 GBP2018-08-31
13,629 GBP2017-08-31
Net Current Assets/Liabilities
-396 GBP2018-08-31
2,250 GBP2017-08-31
Total Assets Less Current Liabilities
40,406 GBP2018-08-31
2,673 GBP2017-08-31
Net Assets/Liabilities
12,151 GBP2018-08-31
2,673 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
12,051 GBP2018-08-31
2,573 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,030 GBP2018-08-31
2,030 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
47,275 GBP2018-08-31
2,030 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,300 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-14,300 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,245 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,713 GBP2018-08-31
1,607 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2018-08-31
1,607 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,952 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
106 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,058 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,192 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,192 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,760 GBP2018-08-31
Property, Plant & Equipment
Motor vehicles
40,485 GBP2018-08-31
Furniture and fittings
317 GBP2018-08-31
423 GBP2017-08-31
Finished Goods
55,000 GBP2018-08-31
575 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
19,183 GBP2018-08-31
11,575 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
45 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
11,292 GBP2018-08-31
Trade Creditors/Trade Payables
Current
59,801 GBP2018-08-31
210 GBP2017-08-31
Corporation Tax Payable
Current
1,101 GBP2018-08-31
4,270 GBP2017-08-31
Other Taxation & Social Security Payable
Current
861 GBP2018-08-31
Amount of value-added tax that is payable
Current
3,725 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,793 GBP2018-08-31
1,100 GBP2017-08-31
Amounts owed to directors
Current
2,193 GBP2018-08-31
2,074 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
28,255 GBP2018-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,292 GBP2018-08-31
Between one and five year
28,255 GBP2018-08-31
Minimum gross finance lease payments owing
39,547 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
39,547 GBP2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-09-01 ~ 2018-08-31
  • ADVANCE AV LIMITED
    Info
    Registered number 06978967
    Rushtons Insolvency Limited, 3 Merchants Quay Ashley Lane, Shipley, West Yorkshire BD17 7DB
    Private Limited Company incorporated on 2009-08-03 and dissolved on 2022-07-21 (12 years 11 months). The company status is Dissolved.
    CIF 0
child relation
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.