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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ADVANCED LABELLING LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number05494341
Founded29/06/2005
PurposeWholesale of other office machinery and equipment
AddressUnit 8, Killingbeck Drive, Leeds, LS14 6UF
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date29/06/2005
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (8 events)

01/05/2025

Address updated

Unit 8, Killingbeck Drive, Leeds, Ls14 6UF

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

29/06/2005

Company incorporated

Incorporation date: 2005-06-29

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

James Richard Ussher-smith

Significant influence

Appointed: 31/03/2023

—
Siobhan Wilson

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 31/03/2023

37.5%
Siobhan Wilson

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 31/03/2023

37.5%
Stuart Wilson

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016 · Resigned: 31/03/2023

62.5%
Stuart Wilson

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016 · Resigned: 31/03/2023

62.5%

Ownership Timeline (5 changes)

31/03/2023

Appointed James Richard Ussher-smith (person)

Person with significant control

31/03/2023

Resigned Siobhan Wilson (person)

Person with significant control

06/04/2016

Appointed Stuart Wilson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Unit 8

Killingbeck Drive

Leeds

LS14 6UF

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £731.8K

Key figures

Total assets

2019£731.775
2020£699.375
2021£645.765
2022£631.976
2023£613.380
2024£29.250

Net Assets Liabilities

2019£731.775
2020£699.375
2021£645.765
2022£631.976
2023£613.380
2024£29.250

Equity

2019£731.775
2020£699.375
2021£645.765
2022£631.976
2023£613.380
2024£29.250

Current Assets

2019£896.264
2020£832.140
2021£806.211
2022£756.889
2023£824.538
2024£240.424

Net Current Assets Liabilities

2019£593.066
2020£560.599
2021£561.618
2022£568.197
2023£567.792
2024£6921

Total Assets Less Current Liabilities

2019£752.133
2020£717.106
2021£653.066
2022£640.498
2023£619.245
2024—

Cash Bank On Hand

2019£425.156
2020£388.284
2021£553.087
2022£252.189
2023£259.832
2024£26.742

Debtors

2019£135.883
2020£152.465
2021£84.848
2022£380.389
2023£291.961
2024£89.871

Other Debtors

2019—
2020—
2021£0
2022£286.488
2023£9334
2024—

Creditors

2019£4182
2020£271.541
2021£244.593
2022£188.692
2023£256.746
2024£233.503

Trade Creditors Trade Payables

2019—
2020—
2021£169.249
2022£122.915
2023£189.776
2024£110.871

Other Creditors

2019—
2020—
2021£15.263
2022£27.709
2023£27.859
2024£5630

Average Number Employees During Period

2019—
202013
202111
202210
202310
20243

Accrued Liabilities Deferred Income

2019—
2020—
2021£3600
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2019£96.068
2020£102.930
2021£109.792
2022£116.654
2023£126.375
2024£133.237

Accumulated Depreciation Impairment Property Plant Equipment

2019£226.745
2020£101.488
2021£103.213
2022£104.294
2023£56.941
2024£53.258

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020—
2021£6443
2022£1666
2023£8242
2024£230

Amounts Owed By Group Undertakings Participating Interests

2019—
2020—
2021—
2022—
2023—
2024£15.010

Amounts Owed To Group Undertakings Participating Interests

2019—
2020—
2021—
2022—
2023£24.490
2024£24.490

Corporation Tax Payable

2019—
2020—
2021£11.520
2022—
2023—
2024—

Dividends Paid On Shares

2019£41.170
2020£34.308
2021—
2022—
2023—
2024—

Fixed Assets

2019£159.067
2020£156.507
2021£91.448
2022£72.301
2023£51.453
2024£22.329

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—
2020£266.078
2021£210.511
2022£157.500
2023£105.000
2024—

Increase From Amortisation Charge For Year Intangible Assets

2019£6862
2020£6862
2021£6862
2022£6862
2023£9721
2024£6862

Increase From Depreciation Charge For Year Property Plant Equipment

2019£27.821
2020£21.307
2021£16.455
2022£11.027
2023£9932
2024£3536

Intangible Assets

2019£48.032
2020£41.170
2021£34.308
2022£27.446
2023£20.584
2024£10.863

Intangible Assets Gross Cost

2019£137.238
2020£137.238
2021£137.238
2022£137.238
2023£137.238
2024£137.238

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019£15.523
2020£146.564
2021£14.730
2022£9946
2023£57.285
2024£7219

Other Disposals Property Plant Equipment

2019£37.490
2020£192.950
2021£17.003
2022£14.571
2023£74.998
2024£7555

Other Taxation Social Security Payable

2019—
2020—
2021£44.961
2022£38.068
2023—
2024—

Prepayments Accrued Income

2019—
2020—
2021£17.604
2022£8366
2023—
2024—

Property Plant Equipment

2019£111.035
2020£115.337
2021£57.140
2022£44.855
2023£30.869
2024£11.466

Property Plant Equipment Gross Cost

2019£342.082
2020£158.628
2021£148.068
2022£135.163
2023£68.407
2024£61.082

Provisions For Liabilities Balance Sheet Subtotal

2019£16.176
2020£17.731
2021£7301
2022£8522
2023£5865
2024—

Taxation Social Security Payable

2019—
2020—
2021—
2022—
2023£39.111
2024£92.512

Total Additions Including From Business Combinations Property Plant Equipment

2019£54.090
2020£9496
2021—
2022—
2023—
2024—

Total Inventories

2019£335.225
2020£291.391
2021£168.276
2022£124.311
2023£140.876
2024£123.811

Trade Debtors Trade Receivables

2019—
2020—
2021£67.244
2022£72.787
2023£108.198
2024£81.483
Metric201920202021202220232024
Total assets£731.775£699.375£645.765£631.976£613.380£29.250
Net Assets Liabilities£731.775£699.375£645.765£631.976£613.380£29.250
Equity£731.775£699.375£645.765£631.976£613.380£29.250
Current Assets£896.264£832.140£806.211£756.889£824.538£240.424
Net Current Assets Liabilities£593.066£560.599£561.618£568.197£567.792£6921
Total Assets Less Current Liabilities£752.133£717.106£653.066£640.498£619.245—
Cash Bank On Hand£425.156£388.284£553.087£252.189£259.832£26.742
Debtors£135.883£152.465£84.848£380.389£291.961£89.871
Other Debtors——£0£286.488£9334—
Creditors£4182£271.541£244.593£188.692£256.746£233.503
Trade Creditors Trade Payables——£169.249£122.915£189.776£110.871
Other Creditors——£15.263£27.709£27.859£5630
Average Number Employees During Period—131110103
Accrued Liabilities Deferred Income——£3600———
Accumulated Amortisation Impairment Intangible Assets£96.068£102.930£109.792£116.654£126.375£133.237
Accumulated Depreciation Impairment Property Plant Equipment£226.745£101.488£103.213£104.294£56.941£53.258
Additions Other Than Through Business Combinations Property Plant Equipment——£6443£1666£8242£230
Amounts Owed By Group Undertakings Participating Interests—————£15.010
Amounts Owed To Group Undertakings Participating Interests————£24.490£24.490
Corporation Tax Payable——£11.520———
Dividends Paid On Shares£41.170£34.308————
Fixed Assets£159.067£156.507£91.448£72.301£51.453£22.329
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£266.078£210.511£157.500£105.000—
Increase From Amortisation Charge For Year Intangible Assets£6862£6862£6862£6862£9721£6862
Increase From Depreciation Charge For Year Property Plant Equipment£27.821£21.307£16.455£11.027£9932£3536
Intangible Assets£48.032£41.170£34.308£27.446£20.584£10.863
Intangible Assets Gross Cost£137.238£137.238£137.238£137.238£137.238£137.238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment£15.523£146.564£14.730£9946£57.285£7219
Other Disposals Property Plant Equipment£37.490£192.950£17.003£14.571£74.998£7555
Other Taxation Social Security Payable——£44.961£38.068——
Prepayments Accrued Income——£17.604£8366——
Property Plant Equipment£111.035£115.337£57.140£44.855£30.869£11.466
Property Plant Equipment Gross Cost£342.082£158.628£148.068£135.163£68.407£61.082
Provisions For Liabilities Balance Sheet Subtotal£16.176£17.731£7301£8522£5865—
Taxation Social Security Payable————£39.111£92.512
Total Additions Including From Business Combinations Property Plant Equipment£54.090£9496————
Total Inventories£335.225£291.391£168.276£124.311£140.876£123.811
Trade Debtors Trade Receivables——£67.244£72.787£108.198£81.483

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2022

Filed: 31/07/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2021

Filed: 31/07/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/07/2020

Filed: 31/07/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/07/2019

Filed: 31/07/2019

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇬🇧Mr Richard MccuskerANDY GIBBSKEITH TITUS
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-95,2%
CAGR total assets (2019–2024)CAGR total assets
-47,5%
YoY net current assets (2023 vs 2024)YoY net current assets
-98,8%
Net current assets (2024)Net current assets
6921 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2019 vs 2020)
-4,4%
YoY net current assets (2019 vs 2020)
-5,5%
YoY total assets (2020 vs 2021)
-7,7%
YoY net current assets (2020 vs 2021)
+0,2%
YoY total assets (2021 vs 2022)
-2,1%
  2. –
  3. –
  4. –ADVANCED LABELLING LIMITED
YoY net current assets (2021 vs 2022)
+1,2%
YoY total assets (2022 vs 2023)
-2,9%
YoY net current assets (2022 vs 2023)
-0,1%
YoY total assets (2023 vs 2024)
-95,2%
YoY net current assets (2023 vs 2024)
-98,8%
CAGR total assets (2019–2024)
-47,5%

Working capital & liquidity

Net current assets (2019)
593.066 £
Net current assets (2020)
560.599 £
Net current assets (2021)
561.618 £
Net current assets (2022)
568.197 £
Net current assets (2023)
567.792 £
Net current assets (2024)
6921 £

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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