Advance Insight Ltd in Havant, PO9 3TA

Description

Data updated on: 01-11-2023

The day this firm was established is 2011-03-17. Started under number 07568576, this company is listed as a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 23 Hulbert Road Bedhampton, PO9 3TA Havant. The firm's SIC code is 70229 - Management consultancy activities other than financial management. Wednesday 30th March 2022 is the last time the accounts were reported.

Since 2011-03-17, this specific company has only been supervised by an individual managing director: Andrew L. who has been supervising it for thirteen years. To find professional help with legal documentation, this particular company has been utilizing the expertise of Andrew L. as a secretary since March 2011.

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	8 402	43 933	111 052	111 052	114 451	117 815

Balance Sheet
Cash Bank In Hand	187	45 835	114 927	114 927	120 386	107 688
Cash Bank On Hand						107 688	28 509	20 550	61 630	24 551	30 854	3 830	5 312
Current Assets	22 057	70 349	142 053	142 053	134 223	123 705	74 049	42 330	75 190	43 998	48 710	22 995	13 905
Debtors	21 870	24 514	27 126	27 126	13 837	16 017	45 540	21 780	13 560	19 447	17 856	19 165	8 593
Property Plant Equipment						2 966	25 303	19 189	15 351	12 281	9 825	7 859
Tangible Fixed Assets	2 083	1 041	1 597	1 597	2 480	2 966
Net Assets Liabilities Including Pension Asset Liability	8 402	43 933	111 052

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 402	42 933	110 052	110 052	113 451	116 815
Shareholder Funds	8 402	43 933	111 052	111 052	114 451	117 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 187	5 244	11 358	15 196	18 266	20 722	22 688	24 260
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 763	26 693	23 010	28 282	13 029	25 727	10 967	8 624
Creditors Due Within One Year	15 738	27 457	32 598	32 598	22 252	32 763
Fixed Assets	2 083	1 041	1 597		2 480	26 873	63 997	57 883	54 045	50 975	48 519	46 553	44 981
Increase From Depreciation Charge For Year Property Plant Equipment							1 057	6 114	3 838		2 456	1 966	1 572
Investments Fixed Assets						23 907	38 694	38 694	38 694	38 694	38 694	38 694	38 694
Net Current Assets Liabilities	6 319	42 892	109 455	109 455	111 971	90 942	47 356	19 320	46 908	30 969	22 983	12 028	5 281
Number Shares Allotted					1 000	1 000
Other Creditors						1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Investments Other Than Loans						23 907	38 694	38 694	38 694	38 694	38 694	38 694	38 694
Other Taxation Social Security Payable						31 563	25 494	21 810	26 133	10 773	24 527	9 766	7 425
Par Value Share					1	1
Property Plant Equipment Gross Cost						7 153	30 547	30 547		30 547	30 547	30 547
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Additions	3 125		1 598		1 202	1 228
Tangible Fixed Assets Cost Or Valuation	3 125	3 125	4 723	4 723	5 925	7 153
Tangible Fixed Assets Depreciation	1 042	2 084	3 126	3 126	3 445	4 187
Tangible Fixed Assets Depreciation Charged In Period		1 042	1 042		319	742
Total Additions Including From Business Combinations Property Plant Equipment							23 394
Total Assets Less Current Liabilities	8 402	43 933	111 052	111 052	114 451	117 815	111 353	77 203	100 953	81 944	71 502	58 581	50 262
Trade Creditors Trade Payables							-1		949	1 056		1	-1
Trade Debtors Trade Receivables						16 017	45 540	21 780	13 560	19 447	17 856	19 165	8 593
Creditors Due Within One Year Total Current Liabilities	15 738
Tangible Fixed Assets Depreciation Charge For Period	1 042

Company staff

Andrew L.

Role: Secretary

Appointed: 17 March 2011

Latest update: 19 March 2024

Andrew L.

Role: Director

Appointed: 17 March 2011

Latest update: 19 March 2024

People with significant control

Andrew L.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	29 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 March 2014

Advance Insight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Advance Insight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016