1st Advance Limited
04531487 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 114 days
- Confirmation statement
- last made up 2025-09-10 · next due 2026-09-24
Registered office
Albany House14 Shute End
Wokingham
Berkshire
Rg40 1jb
Peer comparison
Compared against 3,438 UK companies in SIC 62090 (Other information technology service activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£22,588
↓46.7%
|
£42,389
↑3.8%
|
£40,829
↓33.8%
|
£61,653
↓15.3%
|
£72,767
|
| Cash |
£51
↓99.7%
|
£18,309
↑3714.4%
|
£480
↓85.4%
|
£3,297
↑325.4%
|
£775
|
| Debtors |
£22,537
↓6.4%
|
£24,080
↓40.3%
|
£40,349
↓30.9%
|
£58,356
↓18.9%
|
£71,992
|
| Creditors |
£48,519
↓0.7%
|
£48,871
|
— |
— |
— |
| Net current assets |
£6,921
↓54.1%
|
£15,086
↓10.4%
|
£16,830
↓38.6%
|
£27,419
↑4.9%
|
£26,140
|
| Net assets |
£-41,598
↓23.1%
|
£-33,785
↓35.3%
|
£-24,970
↓34.8%
|
£-18,522
↑12.5%
|
£-21,175
|
| Equity |
£-41,598
↓23.1%
|
£-33,785
↓35.3%
|
£-24,970
↓34.8%
|
£-18,522
↑12.5%
|
£-21,175
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Wilkinson, Stephen · Director appointed 2002-09-10
- Wilkinson, Alice Fox · Secretary appointed 2003-05-22 resigned 2005-04-05
- Harragan, Philip · Director appointed 2002-09-10 resigned 2003-05-30
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-09-10 resigned 2002-09-10
People with significant control (2)
-
Mr Stephen Wilkinson ActiveIndividual Psc · British · resident in England · born 5/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Philip Harragan ActiveIndividual Psc · British · resident in United Kingdom · born 12/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-09-30 Total-exemption-full accounts AA Accounts
- 2025-09-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-09-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-29 Change registered office address company with date old address new address AD01 Address
- 2024-07-22 Total-exemption-full accounts AA Accounts
- 2023-09-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-12 Total-exemption-full accounts AA Accounts
- 2022-12-12 Total-exemption-full accounts AA Accounts
- 2022-09-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-06 Total-exemption-full accounts AA Accounts
- 2021-09-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-09-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-03-24 Total-exemption-full accounts AA Accounts
- 2019-09-24 Total-exemption-full accounts AA Accounts
- 2019-09-17 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register