Advanta Business Services Limited in East Sussex, BN21 4RU

Description

Data updated on: 01-11-2023

Advanta Business Services Limited can be contacted at East Sussex at 29 Gildredge Road. You can search for the firm by the zip code - BN21 4RU. Advanta Business Services's incorporation dates back to year 2005. The company is registered under the number 05380919 and its state is active. The company's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Advanta Business Services Ltd released its latest accounts for the financial year up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/03/02.

As for the following company, all of director's tasks have so far been met by Avdo A., Richard K. and Panayiotis D.. Within the group of these three executives, Panayiotis D. has been with the company for the longest period of time, having been one of the many members of the Management Board for nineteen years. Additionally, the managing director's tasks are regularly helped with by a secretary - Amanda D., who was selected by the following company on April 1, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	46 439	50 204	39 509	57 580	50 862

Balance Sheet
Cash Bank In Hand	200	23	13	36 822	61
Cash Bank On Hand					61	5	12 058		3 819	34 689	111 279	115 227	120 536
Current Assets	344 615	308 475	297 613	276 505	234 780	222 891	221 769	242 791	291 819	276 713	357 117	443 938	390 425
Debtors	302 811	260 404	236 641	216 286	197 587	192 898	190 067	212 783	246 970	206 681	205 375	272 514	216 394
Intangible Fixed Assets					40 000
Net Assets Liabilities					50 862	43 812	48 919	37 201	34 653	20 277	58 601	147 377	141 384
Net Assets Liabilities Including Pension Asset Liability	46 439	50 204	39 509	57 580	50 862
Other Debtors						509
Property Plant Equipment					7 810	6 336	10 772	10 720	4 835	3 763	4 556	9 862	10 822
Stocks Inventory	41 604	48 048	60 959	23 397	37 132
Tangible Fixed Assets	14 974	10 467	10 345	11 343	7 810
Total Inventories					37 132	29 988	19 644	30 008	41 030	35 343	40 463	56 197	53 495

Capital & Reserves
Called Up Share Capital	1 009	1 009	1 009	1 009	1 757
Profit Loss Account Reserve	45 430	49 195	38 500	56 571	49 105
Shareholder Funds	46 439	50 204	39 509	57 580	50 862

Other Financial Data
Accrued Liabilities					585	790	379	765	6 235	7 349
Accumulated Amortisation Impairment Intangible Assets					122 468	132 468	142 468	152 468	162 468	162 468	162 468	162 468
Accumulated Depreciation Impairment Property Plant Equipment					41 083	46 203	52 389	54 872	61 131	39 367	41 984	44 994	50 203
Additional Provisions Increase From New Provisions Recognised							950	41			148	1 030	201
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-218			-1 135	-179
Bank Borrowings Overdrafts					12 228	19 707		7 315
Corporation Tax Payable					59 571	51 446	52 766	48 197	56 491	56 216
Creditors					62 272	214 497	201 754	224 401	261 227	259 604	45 919	40 700	35 444
Creditors Due After One Year	66 859	78 349	88 093	82 478	62 272
Creditors Due Within One Year	244 162	189 069	178 899	146 010	168 320
Disposals Property Plant Equipment								4 194		24 928
Fixed Assets	14 974	10 467	10 345	11 343	47 810	36 336	30 772	20 720	4 835	3 763	4 556	9 862	10 822
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 120	6 186	2 483	6 259	3 164	2 617	3 010	5 209
Intangible Assets					40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					162 468	162 468	162 468	162 468	162 468	162 468	162 468	162 468
Intangible Fixed Assets Aggregate Amortisation Impairment	112 468	112 468	112 468	112 468	122 468
Intangible Fixed Assets Cost Or Valuation	112 468	112 468	112 468	112 468	162 468
Merchandise					2 500	2 500	2 500	1 500	1 500	2 800
Net Current Assets Liabilities	100 453	119 406	118 714	130 495	66 460	8 394	20 015	18 390	30 592	17 109	100 707	174 988	167 980
Number Shares Allotted		1	1	1	375
Other Creditors					17 142	115	96	303	656	34
Other Taxation Social Security Payable					3 123	3 495	4 280	3 518	2 964	2 321
Par Value Share		1	1	1	1
Prepayments					27 891	31 547	33 365	34 728	35 256	36 236
Property Plant Equipment Gross Cost					48 893	52 539	63 161	65 592	65 966	43 130	46 540	54 856	61 025
Provisions					1 136	918	1 868	1 909	774	595	743	1 773	1 974
Provisions For Liabilities Balance Sheet Subtotal					1 136	918	1 868	1 909	774	595	743	1 773	1 974
Provisions For Liabilities Charges	2 129	1 320	1 457	1 780	1 136
Share Capital Allotted Called Up Paid	1	1	1	1	375
Tangible Fixed Assets Cost Or Valuation	48 856	51 659	39 215	46 514	48 893
Tangible Fixed Assets Depreciation	33 882	41 192	28 870	35 171	41 083
Total Additions Including From Business Combinations Property Plant Equipment						3 646	10 622	6 625	374	2 092	3 410	8 316	6 169
Total Assets Less Current Liabilities	115 427	129 873	129 059	141 838	114 270	44 730	50 787	39 110	35 427	20 872	105 263	184 850	178 802
Trade Creditors Trade Payables					25 876	29 346	29 182	31 447	40 062	28 548
Trade Debtors Trade Receivables					169 696	160 842	156 702	178 055	211 714	170 445
Work In Progress					34 632	27 488	17 144	28 508	39 530	32 543
Accrued Liabilities Deferred Income										8 615
Average Number Employees During Period									19	18	17	17	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 928

Company staff

Amanda D.

Role: Secretary

Appointed: 01 April 2022

Latest update: 17 January 2024

Avdo A.

Role: Director

Appointed: 05 March 2021

Latest update: 17 January 2024

Richard K.

Role: Director

Appointed: 11 November 2008

Latest update: 17 January 2024

The companies with significant control over this firm include: Advanta Business Services Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne, BN21 4RU, East Sussex and was registered as a PSC under the reg no 13833416.

Advanta Business Services Holdings Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 13833416

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm T.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 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
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Advanta Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Avdo A.

Richard K.

Panayiotis D.

Panayiotis D.

Malcolm T.

Richard K.

Michael C.

John J.

People with significant control

Advanta Business Services Holdings Ltd

Malcolm T.

Accounts Documents

Company filings

Filing category

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