Advantage Six Limited in Bramhall, SK7 3DW

Description

Data updated on: 01-11-2023

Advantage Six Limited has been prospering in the business for twenty one years. Registered with number 04912035 in 2003, the company is located at 311 Bramhall Lane South, Bramhall SK7 3DW. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2021-09-30 is the last time the accounts were filed.

Matthew E. is this company's solitary managing director, who was formally appointed 15 years ago. The firm had been supervised by Stuart T. up until May 2009. To support the directors in their duties, the firm has been utilizing the skills of Sophie W. as a secretary since April 2009.

Matthew E. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 948	11 197	12 708	7 923	2 101	6 991
Current Assets	47 086	56 430	62 504	66 171	55 596	54 027	50 439	51 558	47 473	46 723	53 140	54 945
Debtors	30 178	30 822	30 681	31 993	31 293	36 379	28 842	27 750	27 750	29 222	27 749
Net Assets Liabilities						-16 745	-23 351	-28 595	-32 769	-46 068	51 470	62 699
Other Debtors						26 750	27 169	26 750	26 750	28 222	26 749
Property Plant Equipment						6 878	6 119	5 360	4 601	5 370	5 443
Total Inventories						10 700	10 400	11 100	11 800	15 400	18 400
Cash Bank In Hand	8 108	18 308	26 673	24 978	13 103	6 948
Net Assets Liabilities Including Pension Asset Liability	-6 006	-5 701	-5 730	-5 044	-16 340	-16 745
Stocks Inventory	8 800	7 300	5 150	9 200	11 200	10 700
Tangible Fixed Assets	4 725	4 084	3 598	7 503	7 038	6 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 106	-5 801	-5 830	-5 144	-16 440	-16 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 485	18 244	19 003	19 762	20 058	20 082
Additions Other Than Through Business Combinations Property Plant Equipment										1 065	97
Average Number Employees During Period								1	1	1	1	1
Creditors						57 650	52 909	53 513	49 843	48 161	53 053	56 668
Increase From Depreciation Charge For Year Property Plant Equipment							759	759	759	296	24
Net Current Assets Liabilities	5 206	5 215	5 672	2 453	-3 378	-3 623	-2 470	-1 955	-2 370	-1 438	87	1 723
Other Creditors						56 696	52 909	52 090	48 052	48 154	52 642
Property Plant Equipment Gross Cost						24 363	24 363	24 363	24 363	25 428	25 525
Taxation Social Security Payable						619		978	998
Total Assets Less Current Liabilities	9 931	9 299	9 270	9 956	3 660	3 255	3 649	3 405	2 231	3 932	5 530	5 301
Trade Creditors Trade Payables						335		445	793	7	11
Trade Debtors Trade Receivables						9 629	1 673	1 000	1 000	1 000	1 000
Fixed Assets											5 443	7 024
Capital Employed	-6 006	-5 701	-5 730	-5 044	-16 340	-16 745
Creditors Due After One Year	15 000	15 000	15 000	15 000	20 000	20 000
Creditors Due Within One Year	41 880	51 215	56 832	63 718	58 974	57 650
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	937
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				5 207
Tangible Fixed Assets Cost Or Valuation	16 661	16 661	16 661	21 868
Tangible Fixed Assets Depreciation	11 936	12 577	13 063	14 365
Tangible Fixed Assets Depreciation Charged In Period		641	486	1 302