Advance Itsm Limited in Wednesbury, WS10 9BZ

Description

Data updated on: 01-11-2023

Advance Itsm Limited may be contacted at The Squires, 5 Walsall Street in Wednesbury. Its area code is WS10 9BZ. Advance Itsm has been present on the market since it was set up in 2009. Its Companies House Reg No. is 06931236. The company's declared SIC number is 62020 meaning Information technology consultancy activities. The business latest accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was filed on June 9, 2023.

There is a team of two directors supervising the following company right now, including Yvonne B. and Julian B. who have been utilizing the directors tasks since June 2018.

Executives who control the firm include: Yvonne B. owns 1/2 or less of company shares. Julian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	64 125	39 577	57 521	86 264	70 799	80 504

Balance Sheet
Cash Bank In Hand	42 020	43 199	56 635	95 287	115 167	135 429
Cash Bank On Hand						135 429	76 690	19 864	49 538	65 419	62 317	44 004	16 988
Current Assets	110 017	57 565	90 779	118 348	130 542	151 300	105 682	28 794	56 507	90 712	78 583	70 942	39 725
Debtors	67 997	14 366	34 144	23 061	15 375	15 871	28 992	8 930	6 969	25 293	16 266	26 938	22 737
Net Assets Liabilities											3 749	-13 256	-47 443
Property Plant Equipment						3 419	1 694	920	1 831	2 294	1 723	14 079
Tangible Fixed Assets	2 321	4 100	3 299	1 815	2 244	3 419
Net Assets Liabilities Including Pension Asset Liability	64 125	39 577

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 002
Profit Loss Account Reserve	63 125	38 577	56 521	85 264	69 799	79 502
Shareholder Funds	64 125	39 577	57 521	86 264	70 799	80 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 897	16 622	17 819	18 639	19 388	21 045	25 467	30 863
Average Number Employees During Period							3	4	3	3	2	2	3
Creditors						74 215	62 877	21 702	67 066	73 565	76 557	18 178	13 754
Creditors Due Within One Year		22 088	36 557	33 899	61 987	74 215
Dividends Paid							74 000	51 550
Increase From Depreciation Charge For Year Property Plant Equipment							1 725	1 197	820	749	1 657	4 422	5 396
Net Current Assets Liabilities	61 804	35 477	54 222	84 449	68 555	77 085	42 805	7 092	-10 559	17 147	2 026	-9 157	-42 372
Number Shares Allotted			1 000	1 000	1 000	2
Number Shares Issued Fully Paid							2	2
Par Value Share			1	1	1	1	1	1
Profit Loss							37 995	15 063
Property Plant Equipment Gross Cost						18 316	18 316	18 739	20 470	21 682	22 768	39 546
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	2
Tangible Fixed Assets Additions		4 593	2 443	1 153	2 400	3 456
Tangible Fixed Assets Cost Or Valuation	4 271	8 864	11 307	12 460	14 860	18 316
Tangible Fixed Assets Depreciation	1 950	4 764	8 008	10 645	12 616	14 897
Tangible Fixed Assets Depreciation Charged In Period			3 244	2 637	1 971	2 281
Total Additions Including From Business Combinations Property Plant Equipment								423	1 731	1 212	1 086	16 778
Total Assets Less Current Liabilities	64 125	39 577	57 521	86 264	70 799	80 504	44 499	8 012	-8 728	19 441	3 749	4 922	-33 689
Creditors Due Within One Year Total Current Liabilities	48 213	22 088
Fixed Assets	2 321	4 100
Tangible Fixed Assets Depreciation Charge For Period		2 814

Company staff

Yvonne B.

Role: Director

Appointed: 30 June 2018

Latest update: 16 November 2023

Julian B.

Role: Director

Appointed: 30 June 2018

Latest update: 16 November 2023

People with significant control

Yvonne B.

Notified on 30 June 2018

Nature of control:

1/2 or less of shares

Julian B.

Notified on 30 June 2018

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

Angus F.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 September 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
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013

Advance Itsm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne B.

Julian B.

Angus F.

Stephen H.

People with significant control

Yvonne B.

Julian B.

Stephen H.

Angus F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies