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 4
  • 1
    Coopland, Peter Jeremy
    Director born in June 1960
    Individual (9 offsprings)
    Officer
    2017-08-17 ~ now
    OF - director → CIF 0
  • 2
    Willis, Davina Aileen
    Director born in May 1964
    Individual (2 offsprings)
    Officer
    2017-08-17 ~ now
    OF - director → CIF 0
  • 3
    Donovan, Lynn
    Director born in June 1970
    Individual (3 offsprings)
    Officer
    2017-08-17 ~ now
    OF - director → CIF 0
  • 4
    66 Londesborough Road, Scarborough, North Yorkshire, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    406,771 GBP2024-03-31
    Person with significant control
    2017-08-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ADVANCED AUTOMOTIVE GROUP LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
18,349 GBP2024-03-31
26,990 GBP2023-03-31
Fixed Assets
18,349 GBP2024-03-31
26,990 GBP2023-03-31
Total Inventories
24,951 GBP2024-03-31
32,759 GBP2023-03-31
Debtors
38,758 GBP2024-03-31
63,821 GBP2023-03-31
Cash at bank and in hand
23,277 GBP2024-03-31
20,773 GBP2023-03-31
Current Assets
86,986 GBP2024-03-31
117,353 GBP2023-03-31
Creditors
Current
923,858 GBP2024-03-31
947,666 GBP2023-03-31
Net Current Assets/Liabilities
-836,872 GBP2024-03-31
-830,313 GBP2023-03-31
Total Assets Less Current Liabilities
-818,523 GBP2024-03-31
-803,323 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
-830,190 GBP2024-03-31
-824,990 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-830,290 GBP2024-03-31
-825,090 GBP2023-03-31
Equity
-830,190 GBP2024-03-31
-824,990 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
386,597 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
386,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,779 GBP2024-03-31
122,654 GBP2023-03-31
Motor vehicles
3,500 GBP2024-03-31
5,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,279 GBP2024-03-31
128,522 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,545 GBP2024-03-31
98,653 GBP2023-03-31
Motor vehicles
1,385 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,930 GBP2024-03-31
101,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,892 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,234 GBP2024-03-31
24,001 GBP2023-03-31
Motor vehicles
2,115 GBP2024-03-31
2,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,193 GBP2024-03-31
35,635 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,565 GBP2024-03-31
28,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,758 GBP2024-03-31
63,821 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,660 GBP2024-03-31
56,705 GBP2023-03-31
Amounts owed to group undertakings
Current
94,004 GBP2024-03-31
104,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,284 GBP2024-03-31
26,551 GBP2023-03-31
Other Creditors
Current
740,910 GBP2024-03-31
750,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
  • ADVANCED AUTOMOTIVE GROUP LIMITED
    Info
    Registered number 10921314
    66 Londesborough Road, Scarborough, North Yorkshire YO12 5AF
    Private Limited Company incorporated on 2017-08-17 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.