Advancedtec Ltd in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

07434998 is a registration number used by Advancedtec Ltd. It was registered as a Private Limited Company on 2010-11-10. It has been active on the market for 14 years. The firm may be reached at 61 Bridge Street in Kington. It's zip code assigned to this location is HR5 3DJ. This firm's declared SIC number is 71122, that means Engineering related scientific and technical consulting activities. Advancedtec Limited reported its latest accounts for the period up to Wed, 30th Nov 2022. The company's most recent confirmation statement was filed on Thu, 10th Nov 2022.

To this date, this specific company has only been overseen by an individual managing director: Simon B. who has been in charge of it for 14 years.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 980	4 971	6 077	370	7 485	4 279

Balance Sheet
Current Assets	11 009	16 134	21 328	13 604	23 842	16 405	15 662	23 199	390	4 193	100	1 000
Debtors	9 220	13 975	17 620	12 959	15 762	14 413					1 000	1 000
Net Assets Liabilities									14 252	4 362	6 586	-17 000
Cash Bank In Hand	1 789	2 159	3 708	645	8 080	1 992
Tangible Fixed Assets	1 099	2 494	1 663	831	1 066	685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 880	4 871	5 977	270	7 385	4 179
Shareholder Funds	2 980	4 971	6 077	370	7 485	4 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											10	10
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts											5 000	5 000
Creditors						12 811	14 683	23 099	22 291		18 000	18 000
Net Current Assets Liabilities	1 881	2 477	4 414	-461	6 419	3 594	979	100	22 438	4 193	6 068	-17 000
Other Creditors											13 000	13 000
Property Plant Equipment Gross Cost											10	10
Total Assets Less Current Liabilities	2 980	4 971	6 077	370	7 485	4 279	1 055	100	22 681	4 921	6 586	-17 000
Trade Debtors Trade Receivables											1 000	1 000
Amount Specific Advance Or Credit Directors								3 825	3 259
Amount Specific Advance Or Credit Made In Period Directors								3 825	4 181
Amount Specific Advance Or Credit Repaid In Period Directors									4 747
Corporation Tax Due Within One Year					8 148	6 742
Creditors Due Within One Year	9 128	13 657	16 914	14 065	17 423	12 811
Debtors Due Within One Year					15 762	14 413
Fixed Assets						685	76		143	628	418
Number Shares Allotted		1 000	100	100	100	100
Other Creditors Due Within One Year					3 658	681
Par Value Share		1	1	1	1	1
Profit Loss For Period						25 195
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 861			1 599	229
Tangible Fixed Assets Cost Or Valuation	1 465	3 326	3 326	3 326	4 925	5 154
Tangible Fixed Assets Depreciation	366	832	1 663	2 495	3 859	4 469
Tangible Fixed Assets Depreciation Charged In Period		466	831	832	1 364	610
Total Dividend Payment						28 401
V A T Due Total Creditors					5 617	5 388
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22 048		5 968
Provisions For Liabilities Balance Sheet Subtotal									8 429	559

Company staff

Simon B.

Role: Director

Appointed: 10 November 2010

Latest update: 22 March 2024

People with significant control

Simon B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 June 2013

Advancedtec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

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