Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
1st Advance Limited
- Incorporated
- 10 September 2002 (24 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Owned by
- Philip HarraganStephen Wilkinson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Albany House14 Shute EndWokinghamRG40 1JB
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 April 2005
British
British
Born December 1964 (61)
Director · Appointed 10 September 2002
British
Born May 1963 (63)
Officer history (4 former)
5 April 2005
5 April 2005
Resigned Wilkinson, Alice Fox as Secretary
15 June 2004
30 May 2003
22 May 2003
Appointed Wilkinson, Alice Fox as Secretary
22 May 2003
10 September 2002
10 September 2002
10 September 2002
10 September 2002
10 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1964 (61)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1963 (63)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£41,598)
- Cash
- £51
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £263 | £589 | £747 | ||
| Current Assets | £22,588 | £42,389 | £40,829 | £61,653 | £72,767 | £49,280 |
| Debtors | £22,537 | £24,080 | £40,349 | £58,356 | £71,992 | £23,072 |
| Cash | £51 | £18,309 | £480 | £3,297 | £775 | £26,208 |
| Creditors (< 1 year) | £15,667 | £27,303 | £23,999 | £34,234 | £46,627 | £40,020 |
| Creditors (> 1 year) | £48,871 | £41,800 | £46,204 | £47,904 | £12,293 | |
| Net Current Assets | £6,921 | £15,086 | £16,830 | £27,419 | £26,140 | £9,260 |
| Net Assets | (£41,598) | (£33,785) | (£24,970) | (£18,522) | (£21,175) | (£2,286) |
| Shareholder Funds | (£41,598) | (£33,785) | (£24,970) | (£18,522) | (£21,175) | (£2,286) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 September 2025 | Confirmation statement with updates | 10 September 2025 | ||
| 17 September 2024 | Confirmation statement with updates | 10 September 2024 | ||
| 29 July 2024 | Registered office address changed | |||
| 22 July 2024 | Total exemption full accounts | 31 December 2023 |
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