Advance Management & Holding Company Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£634,227
Cash
£598,222
Turnover
—
Profit / loss
—
Current assets
£851,662
Creditors < 1 year
£266,689
Equity
£634,227
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £634,227 | £697,923 | £694,541 | £640,860 | £661,200 | £687,327 | £484,034 | £322,482 | £164,011 |
| Equity | £634,227 | £697,923 | £694,541 | £640,860 | £661,200 | £687,327 | £484,034 | £322,482 | £164,011 |
| Assets | |||||||||
| Fixed assets | £53,768 | £4,368 | £8,633 | £12,898 | £2,163 | £100 | £400 | £700 | £1,000 |
| Property, plant & equipment | £53,668 | £4,268 | £8,533 | £12,798 | £2,063 | — | £300 | £600 | £900 |
| Current assets | £851,662 | £813,756 | £845,838 | £904,698 | £921,627 | £1,060,214 | £775,747 | £610,460 | £236,293 |
| Cash at bank | £598,222 | £675,861 | £726,606 | £603,313 | £816,400 | £879,977 | £756,533 | £543,347 | £194,293 |
| Debtors | £143,440 | £27,895 | £9,232 | £191,385 | £105,227 | £180,237 | £19,214 | £67,113 | £42,000 |
| Liabilities | |||||||||
| Creditors within one year | £266,689 | £105,705 | £135,482 | £242,275 | £218,390 | £322,987 | £292,113 | £288,678 | £73,282 |
| Creditors after one year | £4,514 | £14,496 | £24,448 | £34,461 | £44,200 | £50,000 | — | — | — |
| Net current assets | £584,973 | £708,051 | £710,356 | £662,423 | £703,237 | £737,227 | £483,634 | £321,782 | £163,011 |
| Assets less current liabilities | £638,741 | £712,419 | £718,989 | £675,321 | £705,400 | £737,327 | £484,034 | — | — |
| People & pay | |||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.