Advansys Limited in Wokingham, RG41 2AD

Description

Data updated on: 01-11-2023

The exact day the company was started is 2000/04/28. Registered under company registration number 03985924, it is considered a Private Limited Company. You can reach the office of the firm during its opening hours at the following location: 4 Millars Brook Molly Millars Lane, RG41 2AD Wokingham. From 2006/06/21 Advansys Limited is no longer under the business name Advansys..uk. The company's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

On Friday 19th September 2014, the corporation was looking for a Cleaner to fill a part time vacancy in the Internet in Wigan, North West. They offered a part time job with wage £6.50 per hour. The offered position required no experience and a CSE or its equivalent. All the applications should include reference code Cleanwig.

Within this company, many of director's duties have so far been executed by Diane W. and Kurt W.. Within the group of these two executives, Kurt W. has supervised company for the longest time, having been a vital part of company's Management Board since May 2000.

Previous company's names
Advansys Limited 2006-06-21
Advansys.co.uk Limited 2000-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	205 805	145 802	143 705	170 141

Balance Sheet
Cash Bank In Hand	145 575	89 535	81 123	54 885
Cash Bank On Hand				54 885	60 453	95 721	83 278	109 585	475 519	462 258	244 404
Current Assets	279 084	257 613	222 188	198 086	205 888	271 995	249 284	252 193	692 476	709 240	706 565
Debtors	133 509	168 078	141 065	143 201	145 435	176 274	166 006	142 608	216 957	246 982	41 250
Net Assets Liabilities				170 141	167 793	218 154	232 460	230 156	485 581	615 880	651 951
Net Assets Liabilities Including Pension Asset Liability	205 805	145 802	143 705	170 141
Other Debtors				18 638	18 940	89 570	48 219	50 942	10 529	2 422	420 911
Property Plant Equipment				108 039	88 196	88 196	88 196	90 362	96 310	123 978
Tangible Fixed Assets	83 018	65 548	53 599	108 039

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	144 272	84 269	82 172	48 113
Shareholder Funds	205 805	145 802	143 705	170 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				113 423	129 265	129 265	129 265	129 265	129 265	129 265	112 714
Average Number Employees During Period					30	23	15	21	13	14	15
Bank Borrowings Overdrafts				37			1		116 811	91 881	61 881
Creditors				41 950	17 421	26 941	30 749	34 557	121 176	100 056	76 539
Creditors Due After One Year	8 437	4 142	7 000	41 950
Creditors Due Within One Year	147 860	173 217	125 082	94 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 871						16 551
Disposals Property Plant Equipment					16 498						21 001
Increase From Depreciation Charge For Year Property Plant Equipment					27 713
Net Current Assets Liabilities	131 224	84 396	97 106	104 052	97 018	156 899	175 013	174 351	510 447	591 958	606 785
Number Shares Allotted		4 000	4 000	4 000
Other Creditors				41 950	17 421	26 941	30 749	34 557	4 365	8 175	14 658
Other Taxation Social Security Payable				60 444	72 113	68 712	66 586	72 235	123 918	77 402	59 324
Par Value Share		0	0	0
Property Plant Equipment Gross Cost				221 462	217 461	217 461	217 461	219 627	225 575	253 243	11 000
Revaluation Reserve	61 493	61 493	61 493	121 988
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions		5 031	6 978	7 388
Tangible Fixed Assets Cost Or Valuation	141 570	146 601	153 579	221 462
Tangible Fixed Assets Depreciation	58 552	81 053	99 980	113 423
Tangible Fixed Assets Depreciation Charged In Period		22 501	18 927	13 443
Tangible Fixed Assets Increase Decrease From Revaluations				60 495
Total Additions Including From Business Combinations Property Plant Equipment					12 497			2 166	5 948	27 668	2 177
Total Assets Less Current Liabilities	214 242	149 944	150 705	212 091	185 214	245 095	263 209	264 713	606 757	715 936	728 490
Trade Creditors Trade Payables				32 648	35 971	45 369	5 250	5 011	8 142	4 531	6 684
Trade Debtors Trade Receivables				124 563	126 495	86 704	117 787	91 666	76 418	44 337	41 250

Company staff

Diane W.

Role: Director

Appointed: 04 February 2006

Latest update: 14 July 2024

Kurt W.

Role: Director

Appointed: 03 May 2000

Latest update: 14 July 2024

Diane W.

Role: Secretary

Appointed: 03 May 2000

Latest update: 14 July 2024

People with significant control

Kurt W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Kurt W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cleaner in Wigan, posted on Friday 19th September 2014
Region / City	North West, Wigan
Industry	Internet
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Cleanwig

Cleaner in Wigan, posted on Friday 19th September 2014

Region / City

North West, Wigan

Industry

Internet

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Cleanwig

Advansys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Kurt W.

Diane W.

Ian P.

People with significant control

Kurt W.

Accounts Documents

Jobs and Vacancies at Advansys Ltd

Company filings

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