Advantage Utilities Limited in Weybridge, KT13 8DR

Description

Data updated on: 01-11-2023

Advantage Utilities Limited with reg. no. 04319909 has been in this business field for twenty three years. The Private Limited Company is located at 1a The Quadrant Courtyard, Quadrant Way, Weybridge and its postal code is KT13 8DR. This company's declared SIC number is 35140 and their NACE code stands for Trade of electricity. 2022-09-30 is the last time when the accounts were filed.

Due to the company's constant expansion, it was unavoidable to acquire new executives: Peter F., Tim R. and Andrew G. who have been cooperating since November 2021 to exercise independent judgement of this firm. At least one secretary in this firm is a limited company, specifically Pembroke Consulting Limited.

Andrew G. 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	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
Net Worth	1 363 105	1 377 741	1 545 670	1 819 509	2 250 992	2 653 014

Balance Sheet
Cash Bank On Hand						2 007 975	1 972 875	1 725 198	1 411 044	1 552 804	659 192	391 910
Current Assets	1 613 692	1 589 979	1 774 415	2 146 557	2 644 971	2 916 675	2 879 215	2 810 649	2 866 824	2 795 122	2 685 043	2 409 351
Debtors	751 965	797 724	751 033	685 875	766 541	908 700	906 340	1 085 451	1 455 780	1 242 318	2 025 851	2 017 441
Other Debtors						671 872	761 452
Property Plant Equipment							6 358	22 663	21 443	31 937	122 767	98 698
Net Assets Liabilities										2 614 157	2 567 252	2 220 811
Cash Bank In Hand	861 727	792 255	1 023 382	1 460 682	1 878 430	2 007 975
Net Assets Liabilities Including Pension Asset Liability	1 363 105	1 377 741	1 545 670	1 819 509	2 250 992	2 653 014
Tangible Fixed Assets	18 192	14 648	16 902	10 672	4 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 363 103	1 377 739	1 545 668	1 819 507	2 250 990	2 653 012
Shareholder Funds	1 363 105	1 377 741	1 545 670	1 819 509	2 250 992	2 653 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 676	59 265	65 328	72 602	84 318	121 671	162 346
Average Number Employees During Period							34	34	38	36	36	40
Creditors						263 661	162 213	111 563	169 239	212 902	29 419	287 238
Increase From Depreciation Charge For Year Property Plant Equipment							1 589	6 063	7 274	11 716	37 353	40 675
Net Current Assets Liabilities	1 344 913	1 363 093	1 528 768	1 808 837	2 246 092	2 653 014	2 717 002	2 699 086	2 697 585	2 582 220	2 473 904	2 122 113
Other Creditors						1 561
Other Taxation Social Security Payable						231 355	140 452
Property Plant Equipment Gross Cost						57 676	65 623	87 991	94 045	116 255	244 438	261 044
Total Additions Including From Business Combinations Property Plant Equipment							7 947	22 368	6 054	22 210	128 183	16 606
Total Assets Less Current Liabilities	1 363 105	1 377 741	1 545 670	1 819 509	2 250 992	2 653 014	2 723 360	2 721 749	2 719 028	2 614 157	2 596 671	2 220 811
Trade Creditors Trade Payables						30 745	21 761
Trade Debtors Trade Receivables						236 828	144 888
Creditors Due Within One Year	268 779	226 886	245 647	337 720	398 879	263 661
Fixed Assets	18 192	14 648	16 902	10 672	4 900
Tangible Fixed Assets Additions		2 562	8 484
Tangible Fixed Assets Cost Or Valuation	46 630	49 192	57 676	57 676	57 676	57 676
Tangible Fixed Assets Depreciation	28 438	34 544	40 774	47 004	52 776	57 676
Tangible Fixed Assets Depreciation Charged In Period		6 106	6 230	6 230	5 772	4 900

Company staff

Peter F.

Role: Director

Appointed: 01 November 2021

Latest update: 5 March 2024

Tim R.

Role: Director

Appointed: 01 November 2021

Latest update: 5 March 2024

Pembroke Consulting Limited

Role: Corporate Secretary

Appointed: 16 September 2002

Address: Quadrant Way, Weybridge, Surrey, KT13 8DR, England

Latest update: 5 March 2024

Andrew G.

Role: Director

Appointed: 22 November 2001

Latest update: 5 March 2024

Timothy B.

Role: Director

Appointed: 22 November 2001

Resigned: 16 September 2002

Latest update: 5 March 2024

Timothy B.

Role: Secretary

Appointed: 22 November 2001

Resigned: 16 September 2002

Latest update: 5 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 March 2024

People with significant control

Andrew G.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Advantage Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Tim R.

Pembroke Consulting Limited

Andrew G.

Timothy B.

Timothy B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

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