Advanced Access Limited in Round Spinney, Northampton, NN3 8RF

Description

Data updated on: 01-11-2023

Advanced Access began its operations in the year 1994 as a Private Limited Company under the ID 02983649. This particular business has been prospering for 30 years and the present status is active. This firm's headquarters is situated in Round Spinney, Northampton at Unit 1B, Spinney View,. You can also find the firm utilizing the post code : NN3 8RF. The firm debuted under the business name Evenspark, however for the last twenty nine years has operated under the business name Advanced Access Limited. The enterprise's SIC and NACE codes are 80200 which stands for Security systems service activities. The company's latest annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Thu, 26th Oct 2023.

On 2017/03/07, the corporation was looking for a Sales Executive to fill a full time vacancy in Northampton, Midlands. The offered job required experienced worker and an education A level or its equivalent. Advanced Access needed candidates with minimum two years of professional experience. In order to apply for the post, the candidates were supposed to contact the company at the following email address: vlindsay@advanced-access.co.uk.

In this limited company, the majority of director's obligations up till now have been fulfilled by Angela K. and John P.. When it comes to these two individuals, Angela K. has carried on with the limited company for the longest time, having been a vital part of company's Management Board for twenty seven years.

Previous company's names
Advanced Access Limited 1995-01-31
Evenspark Limited 1994-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	130 207	143 361	195 149	209 864	274 273

Balance Sheet
Cash Bank On Hand					176 748	366 531	615 319	819 424	595 836	882 003	845 773	746 151
Debtors	704 924	645 284	866 300	1 166 316	1 270 810	1 274 438	1 157 825	1 276 935	1 253 163	1 193 173	1 567 298	1 739 717
Other Debtors					192 482	197 149	25 171	18 605	20 265	38 537	111 119	74 020
Property Plant Equipment					33 141	25 097	22 025	25 001	19 907	15 855	14 731	40 354
Total Inventories					85 098	101 199	121 482	121 647	422 737	457 827	570 380	765 025
Cash Bank In Hand	61 955	103 103	173 570	111 386	176 748
Current Assets	865 394	855 776	1 147 333	1 383 947	1 532 656	1 742 168	1 894 626	2 218 006	2 271 736	2 533 003	2 983 451	3 250 893
Net Assets Liabilities						359 409	514 895	689 024	824 563	973 568	1 076 185	1 268 695
Net Assets Liabilities Including Pension Asset Liability	130 207	143 361	195 149	209 864
Stocks Inventory	98 515	107 389	107 463	106 245	85 098
Tangible Fixed Assets	67 156	56 360	50 214	42 907	33 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 207	142 361	194 149	208 864	273 273
Shareholder Funds	130 207	143 361	195 149	209 864	274 273

Other Financial Data
Accrued Liabilities Deferred Income					6 407	4 650
Accumulated Depreciation Impairment Property Plant Equipment					177 791	185 836	192 414	196 819	201 913	205 965	209 714	219 851
Corporation Tax Payable					51 445	86 963
Creditors					1 286 484	1 403 908	1 397 351	1 548 983	1 463 099	1 572 119	1 919 051	2 019 057
Current Tax For Period					51 445	86 963
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-1 948	-1 092
Dividends Paid					131 400	248 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 045	6 578	4 405	5 094	4 052	3 749	10 137
Other Creditors					489	33 415	8 047	11 253	15 551	26 884	3 786	10 750
Other Taxation Social Security Payable					84 425	182 576	172 526	205 195	188 982	151 256	159 581	248 564
Prepayments Accrued Income					24 371	24 507
Profit Loss					195 809	333 136
Property Plant Equipment Gross Cost					210 933	210 933	214 439	221 820	221 820	221 820	224 445	260 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities					49 497	85 871
Trade Creditors Trade Payables					1 143 718	1 187 917	1 216 778	1 332 535	1 258 566	1 393 979	1 755 684	1 759 743
Trade Debtors Trade Receivables					1 053 957	1 077 289	1 132 654	1 258 330	1 232 898	1 154 636	1 456 179	1 665 697
Average Number Employees During Period						22	21	22	25	23	25	25
Creditors Due Within One Year	791 671	759 873	994 299	1 210 002	1 286 484
Net Current Assets Liabilities	73 723	95 903	153 034	173 945	246 172	338 260	497 275	669 023	808 637	960 884	1 064 400	1 231 836
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 948	4 405	5 000	3 981	3 171	2 946	3 495
Provisions For Liabilities Charges	10 672	8 902	8 099	6 988	5 040
Secured Debts	800
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 433	5 975	11 403
Tangible Fixed Assets Cost Or Valuation	194 822	198 255	204 230	210 933
Tangible Fixed Assets Depreciation	127 666	141 895	154 016	168 026
Tangible Fixed Assets Depreciation Charged In Period		14 229	12 121	16 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 497
Tangible Fixed Assets Disposals				4 700
Total Additions Including From Business Combinations Property Plant Equipment							3 506	7 381			2 625	35 760
Total Assets Less Current Liabilities	140 879	152 263	203 248	216 852	279 313	363 357	519 300	694 024	828 544	976 739	1 079 131	1 272 190