{ "company_number": "07673590", "name": "Advance Screeding UK Limited", "url": "/company/07673590", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-17", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 2864130, "url": "/address/2864130", "line1": "THE OLD BARN OFF WOOD STREET", "line2": "SWANLEY VILLAGE", "post_town": "SWANLEY", "county": "KENT", "country": "", "postcode": "BR8 7PA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07673590", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07673590/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Advance Screeding UK Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "76534.00", "debtors": "548184.00", "cash_bank_in_hand": "955282.00", "current_assets": "2003875.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51703.00", "total_assets_less_current_liabilities": "128237.00", "net_assets_liabilities": "53146.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "52846.00", "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07673590/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Advance Screeding UK Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "81906.00", "debtors": "461691.00", "cash_bank_in_hand": "1110085.00", "current_assets": "2154032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "818858.00", "total_assets_less_current_liabilities": "900764.00", "net_assets_liabilities": "781768.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "781568.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07673590/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Advance Screeding UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "152487.00", "debtors": "631979.00", "cash_bank_in_hand": "793588.00", "current_assets": "1902477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "438619.00", "total_assets_less_current_liabilities": "591106.00", "net_assets_liabilities": "433243.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "433143.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07673590/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "17195.00", "debtors": "451568.00", "cash_bank_in_hand": "606721.00", "current_assets": "1886441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "702105.00", "total_assets_less_current_liabilities": "719300.00", "net_assets_liabilities": "513112.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07673590/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "102949.00", "debtors": "570088.00", "cash_bank_in_hand": "507023.00", "current_assets": "1576605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "732219.00", "total_assets_less_current_liabilities": "835168.00", "net_assets_liabilities": "581569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/07673590/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "23800.00", "debtors": "238630.00", "cash_bank_in_hand": "377694.00", "current_assets": "1106847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "375580.00", "total_assets_less_current_liabilities": "399380.00", "net_assets_liabilities": "280960.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07673590/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "185693.00", "debtors": "390683.00", "cash_bank_in_hand": "192053.00", "current_assets": "1114479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "610530.00", "total_assets_less_current_liabilities": "796223.00", "net_assets_liabilities": "745767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07673590/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "188762.00", "debtors": "256794.00", "cash_bank_in_hand": "153876.00", "current_assets": "1268384.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "501098.00", "total_assets_less_current_liabilities": "689860.00", "net_assets_liabilities": "619164.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07673590/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "137476.00", "debtors": "88618.00", "cash_bank_in_hand": "139190.00", "current_assets": "1149364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "326248.00", "total_assets_less_current_liabilities": "463724.00", "net_assets_liabilities": "398735.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07673590/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "86188.00", "debtors": "83114.00", "cash_bank_in_hand": "165626.00", "current_assets": "487287.00", "creditors_due_within_one_year": "321503.00", "creditors_due_after_one_year": "26387.00", "net_current_assets_liabilities": "165784.00", "total_assets_less_current_liabilities": "251972.00", "net_assets_liabilities": "208981.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "208881.00", "shareholder_funds": "208981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07673590/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21808.00", "debtors": "167982.00", "cash_bank_in_hand": "71345.00", "current_assets": "380391.00", "creditors_due_within_one_year": "299048.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81343.00", "total_assets_less_current_liabilities": "103151.00", "net_assets_liabilities": "99473.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "99373.00", "shareholder_funds": "99473.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/07673590/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25627.00", "debtors": "138876.00", "cash_bank_in_hand": "15935.00", "current_assets": "350867.00", "creditors_due_within_one_year": "295234.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55633.00", "total_assets_less_current_liabilities": "81260.00", "net_assets_liabilities": "77003.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "76903.00", "shareholder_funds": "77003.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/07673590/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27043.00", "debtors": "14938.00", "cash_bank_in_hand": "3876.00", "current_assets": "97740.00", "creditors_due_within_one_year": "54692.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43048.00", "total_assets_less_current_liabilities": "70091.00", "net_assets_liabilities": "69980.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "69880.00", "shareholder_funds": "69980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/07673590/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Advance Screeding UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1275.00", "debtors": null, "cash_bank_in_hand": "58221.00", "current_assets": null, "creditors_due_within_one_year": "28204.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30017.00", "total_assets_less_current_liabilities": "31292.00", "net_assets_liabilities": "31278.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "31277.00", "shareholder_funds": "31278.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07673590/filing-history" }, "confirmation_statement": { "next_due": "2027-04-06", "last_made_up": "2026-03-23" }, "officers": [], "psc": [ { "name": "Mr Victor John Cottam", "kind": "individual-person-with-significant-control", "person_url": "/person/5148001", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-01-15", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Victor John Cottam", "kind": "individual-person-with-significant-control", "person_url": "/person/5148002", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-01-15", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Victor John Cottam", "kind": "individual-person-with-significant-control", "person_url": "/person/5148002", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2019-01-15", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }