Advancive Ltd in Woodstock, OX20 1DR

Description

Data updated on: 01-11-2023

Advancive Ltd can be reached at Woodstock at Gloving Cottage Horse Shoe Lane. You can find the firm by its area code - OX20 1DR. The firm has been operating on the English market for seventeen years. This company is registered under the number 06167906 and its current state is active. The firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

For seventeen years, the company has only been overseen by one director: Fiona M. who has been leading it since 19th March 2007. To find professional help with legal documentation, this particular company has been utilizing the expertise of Elaine M. as a secretary since 2007.

Fiona M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	95 158	77 456

Balance Sheet
Cash Bank On Hand		97 140	93 739	106 889	128 632	116 988	70 998
Current Assets	114 405	97 140	102 004	112 289	128 632	116 988	71 522	90 412	80 359
Debtors	6 009		8 265	5 400			524
Net Assets Liabilities		77 456	84 723	94 795	113 089	100 477	57 512
Other Debtors							524
Property Plant Equipment		144
Cash Bank In Hand	108 396	97 140
Net Assets Liabilities Including Pension Asset Liability	95 158	77 456
Tangible Fixed Assets	287	144

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 058	77 356
Shareholder Funds	95 158	77 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		1 410	1 553
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		19 828	17 281	17 494	15 543	16 511	13 111	28 969	14 717
Increase From Depreciation Charge For Year Property Plant Equipment			143
Net Current Assets Liabilities	94 871	77 312	84 723				58 412	61 443	65 642
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		900	900	900	900	900	1 280
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 553	1 553
Taxation Social Security Payable		3 751	1 378	5 577	100	2 889	3 723
Total Assets Less Current Liabilities	95 158	77 456					58 412	61 443	65 642
Trade Debtors Trade Receivables			8 265	5 400
Creditors Due Within One Year	19 534	19 828
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Elaine M.

Role: Secretary

Appointed: 19 March 2007

Latest update: 26 January 2024

Fiona M.

Role: Director

Appointed: 19 March 2007

Latest update: 26 January 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Advancive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Fiona M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Fiona M.

Accounts Documents

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