Added Value Advisory Services Limited, EN5 5BY

Description

Data updated on: 01-11-2023

Added Value Advisory Services is a business situated at EN5 5BY High Barnet at 42 Lytton Road. This company was established in 1999 and is registered as reg. no. 03764154. This company has been actively competing on the British market for 25 years now and its status at the time is active. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022/06/30 is the last time the company accounts were reported.

From the data we have, the following business was formed in May 1999 and has been presided over by three directors, and out of them two (Caroline W. and Peter W.) are still listed as current directors. In order to find professional help with legal documentation, this business has been utilizing the expertise of Caroline W. as a secretary for the last 25 years.

Executives who have control over the firm are as follows: Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 559	-8 097	-6 470	-3 666	-4 340

Balance Sheet
Cash Bank In Hand	5 369	6 007	5 706	2 515	4 347
Cash Bank On Hand					4 347	1 445	32 003	49 912	57 381	37 398	6 824	9 922
Current Assets	5 369	6 007	6 830	4 921	7 959	7 364	38 896	49 912	57 381	48 957	11 318	21 082
Debtors			1 124	2 406	3 612	5 919	6 893			11 559	4 494	11 160
Property Plant Equipment					3 456	2 963	2 222	1 666	1 249	3 101	2 326	1 744
Tangible Fixed Assets	4 642	4 739	3 554	3 733	3 456
Net Assets Liabilities Including Pension Asset Liability	-8 559	-8 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 659	-8 197	-6 570	-3 766	-4 440
Shareholder Funds	-8 559	-8 097	-6 470	-3 666	-4 340

Other Financial Data
Accrued Liabilities					2 000	2 000	2 000	2 364	2 000	2 000	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					22 745	23 732	24 473	25 029	25 446	7 135	7 910	8 492
Average Number Employees During Period							2	2		2	2	2
Corporation Tax Payable					1 298	1 583	11 296	15 098	18 286	10 175	2 347	11 054
Creditors					15 755	13 059	20 713	23 054	22 862	15 488	4 747	13 454
Creditors Due Within One Year		18 842	16 854	12 320	15 755
Dividends Paid							15 000
Increase From Depreciation Charge For Year Property Plant Equipment						987	741	556	417	782	775	582
Net Current Assets Liabilities	-13 201	-12 836	-10 024	-7 399	-7 796	-5 695	18 183	26 858	34 519	33 469	6 571	7 628
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							38 137
Property Plant Equipment Gross Cost					26 201	26 695	26 695	26 695	26 695	10 236	10 236
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		1 677		1 423	876
Tangible Fixed Assets Cost Or Valuation	22 224	23 901	23 902	25 325	26 201
Tangible Fixed Assets Depreciation	17 582	19 162	20 348	21 592	22 745
Tangible Fixed Assets Depreciation Charged In Period			1 185	1 244	1 153
Total Additions Including From Business Combinations Property Plant Equipment						494				2 878
Total Assets Less Current Liabilities	-8 559	-8 097	-6 470	-3 666	-4 340	-2 732	20 405	28 524	35 768	36 570	8 897	9 372
Trade Creditors Trade Payables						1	532
Trade Debtors Trade Receivables					3 612	5 919	6 893			11 559	4 494	11 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 093
Disposals Property Plant Equipment										19 337
Creditors Due Within One Year Total Current Liabilities	18 570	18 843
Fixed Assets	4 642	4 739
Tangible Fixed Assets Depreciation Charge For Period		1 580

Company staff

Caroline W.

Role: Director

Appointed: 06 May 1999

Latest update: 3 March 2024

Caroline W.

Role: Secretary

Appointed: 06 May 1999

Latest update: 3 March 2024

Peter W.

Role: Director

Appointed: 06 May 1999

Latest update: 3 March 2024

People with significant control

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Added Value Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Peter W.

Sobell Rhodes Registrars Limited

Jane F.

People with significant control

Caroline W.

Peter W.

Accounts Documents

Company filings

Filing category

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