Advance Computer Services Limited in East Sussex, BN22 8PW

Description

Data updated on: 01-11-2023

Advance Computer Services Limited is a Private Limited Company, based in Archer House Britland Estate Northbourne Road, Eastbourne in East Sussex. The company's located in BN22 8PW. This firm was set up in 1992. Its registration number is 02767540. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 31st March 2023 is the last time the company accounts were filed.

There is a group of two directors controlling the limited company at the current moment, namely Toni G. and Huw G. who have been utilizing the directors obligations for 32 years. To help the directors in their tasks, this particular limited company has been utilizing the skills of Toni G. as a secretary for the last 32 years.

Executives who control the firm include: Huw G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Toni G. 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	2011-03-31	2011-04-01	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 581		35 689	36 232	50 033	70 155	62 624

Balance Sheet
Cash Bank On Hand							46 251	37 291	43 012			132 570	100 559	143 752
Current Assets	93 061		108 282	121 417	142 957	157 748	145 664	139 969	172 809			257 187	339 664	311 690
Debtors	65 721		71 017	82 678	92 938	108 880	96 913	100 178	127 296			124 617	236 605	165 438
Net Assets Liabilities							62 624	50 488	77 607	96 741	100 118	117 744	188 349	150 936
Property Plant Equipment							438	280	161				1 296	759
Total Inventories							2 500	2 500	2 500				2 500	2 500
Cash Bank In Hand	24 840		34 765	36 239	47 519	46 368	46 251
Net Assets Liabilities Including Pension Asset Liability			35 689	36 232	50 033	70 154	62 624
Stocks Inventory	2 500		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	1 119	1 119	824	596	799	650	439

Capital & Reserves
Called Up Share Capital	525		525	525	525	525	1 000
Profit Loss Account Reserve	23 056		35 164	35 707	49 508	69 629	61 624
Shareholder Funds	23 581		35 689	36 232	50 033	70 155	62 624

Other Financial Data
Version Production Software								1	1				1	1
Accumulated Depreciation Impairment Property Plant Equipment							10 598	10 756	10 876			11 036	11 036	12 005
Additions Other Than Through Business Combinations Property Plant Equipment													1 728
Average Number Employees During Period												6	6	6
Creditors							83 430	89 761	95 344			139 444	105 485	119 018
Fixed Assets						650	439	280	161	124			1 296	759
Increase From Depreciation Charge For Year Property Plant Equipment								158	119				432	969
Net Current Assets Liabilities	22 697		35 030	35 755	49 394	69 587	62 233	50 208	77 465			117 743	234 179	192 672
Number Shares Allotted			25	25	25	25	1 500	1 500	1 500				1 500	1 500
Par Value Share							1	1	1				1	1
Property Plant Equipment Gross Cost							11 036	11 036	11 037			11 036	12 764	12 764
Provisions For Liabilities Balance Sheet Subtotal							48		-19	-41			233	137
Total Assets Less Current Liabilities	23 816		35 854	36 351	50 193	70 237	62 672	50 488	77 626			117 743	235 475	193 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 508	2 508	3 603
Creditors Due Within One Year	70 364		73 252	85 662	93 563	95 224	83 431
Net Assets Liability Excluding Pension Asset Liability	23 581		35 689
Provisions For Liabilities Charges	235		165	119	160	82
Share Capital Allotted Called Up Paid	25		25	25	25	1 500	1 500
Tangible Fixed Assets Additions					469	109
Tangible Fixed Assets Cost Or Valuation		10 211	10 211	10 211	10 680	10 789	10 790
Tangible Fixed Assets Depreciation		9 092	9 387	9 615	9 881	10 139	10 351
Tangible Fixed Assets Depreciation Charged In Period			295	228	266	258	8 635
Value Shares Allotted			1	1	1	1