Advantec Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Advantec Limited has existed on the market for at least eighteen years. Started with Companies House Reg No. 05733764 in 2006, the company is based at Tagus House, Southampton SO14 3TJ. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. The most recent financial reports describe the period up to 2022-03-28 and the latest confirmation statement was filed on 2023-03-01.

With three recruitment announcements since 27th September 2014, Advantec has been quite active on the employment market. On 25th August 2016, it started looking for job candidates for a Van Conversion Fitter post in Kineton, and on 27th September 2014, for the vacant post of a Van Fitter in Warwick.

The info we gathered detailing the following company's management shows us there are two directors: Neil H. and Sean W. who joined the company's Management Board on 7th March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-28	2022-03-28	2023-03-28
Currency
Net Worth	9 118	6 978	2 514	35 599	63 232

Balance Sheet
Cash Bank On Hand					56 173	50 575	61 611	52 628	65 430	12 131	7 172
Current Assets	78 719	73 478	61 527	107 170	150 881	122 774	131 369	113 215	111 865	21 883	16 340
Debtors	76 942	63 761	51 658	65 725	90 008	67 499	64 763	55 592	43 085	9 752	9 168
Net Assets Liabilities					63 232	63 645	76 808	54 926	32 852	9 048	2 614
Other Debtors					7 666	7 581	7 780	7 076	7 088	969	9 168
Property Plant Equipment					4 523	25 225	21 647	25 523	22 724	5 709
Total Inventories					4 700	4 700	4 995	4 995	3 350
Cash Bank In Hand	1 077	9 017	5 169	36 745	56 173
Net Assets Liabilities Including Pension Asset Liability	9 118	6 978
Stocks Inventory	700	700	4 700	4 700	4 700
Tangible Fixed Assets	4 318	2 831	3 371	3 293	4 523

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	8 818	6 678	2 214	35 299	62 932
Shareholder Funds	9 118	6 978	2 514	35 599	63 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 596	16 572	25 049	30 677	31 365	28 747
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									30 000
Corporation Tax Payable					37 124	6 720	9 132	11 369	11 369	200	70
Corporation Tax Recoverable										6 992
Creditors					91 652	79 848	73 465	81 164	30 000	19 125	13 726
Increase From Depreciation Charge For Year Property Plant Equipment						4 976	8 477	10 078	7 419	8 735	1 428
Net Current Assets Liabilities	5 661	4 714	-182	32 965	59 231	42 926	57 904	32 051	43 179	2 758	2 614
Number Shares Issued Fully Paid						150
Other Creditors					27 656	43 314	31 341	41 392	36 443	17 221	7 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 450	6 731	11 353	30 175
Other Disposals Property Plant Equipment								11 950	9 194	19 633	34 456
Other Taxation Social Security Payable					19 142	16 556	13 093	10 977	10 527	749	6 467
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					16 117	41 796	46 696	56 200	54 089	34 456
Provisions For Liabilities Balance Sheet Subtotal					521	4 506	2 743	2 648	3 051	-581
Total Additions Including From Business Combinations Property Plant Equipment						25 680	4 900	21 454	7 083
Total Assets Less Current Liabilities	9 979	7 545	3 189	36 258	63 754	68 151	79 551	57 574	65 903	8 467	2 614
Trade Creditors Trade Payables					7 730	13 258	19 899	17 426	10 347	955
Trade Debtors Trade Receivables					82 343	59 918	56 983	48 516	35 997	1 791
Employees Total						2	2
Creditors Due Within One Year	73 058	68 764	61 709	74 205	91 650
Number Shares Allotted		300	300	300	150
Provisions For Liabilities Charges	861	567	675	659	522
Fixed Assets	4 318	2 831
Share Capital Allotted Called Up Paid	300	300	300	300	150
Tangible Fixed Assets Cost Or Valuation	10 829	10 829
Tangible Fixed Assets Depreciation	6 511	7 998
Tangible Fixed Assets Depreciation Charged In Period		1 487

Company staff

Neil H.

Role: Director

Appointed: 07 March 2006

Latest update: 10 December 2023

Sean W.

Role: Director

Appointed: 07 March 2006

Latest update: 10 December 2023

People with significant control

Executives with significant control over the firm are: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 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	30 June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	28 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-28
Annual Accounts
Start Date For Period Covered By Report	2020-09-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-28
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Van Conversion Fitter in Kineton, posted on Thursday 25th August 2016
Region / City	Kineton
Salary	From £8.00 to £12.50 per hour
Job type	permanent
Expiration date	Friday 7th October 2016


Van Fitter in Kineton, posted on Thursday 7th April 2016
Region / City	Kineton
Salary	From £17500.00 to £22500.00 per year
Job type	permanent
Expiration date	Friday 20th May 2016


Van Fitter in Warwick, posted on Saturday 27th September 2014
Region / City	Midlands, Warwick
Industry	Automotive and parts manufacturing
Salary	From £7.50 to £10.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	VF260914

Van Conversion Fitter in Kineton, posted on Thursday 25th August 2016

Region / City

Kineton

Salary

From £8.00 to £12.50 per hour

Job type

permanent

Expiration date

Friday 7th October 2016

Van Fitter in Kineton, posted on Thursday 7th April 2016

Region / City

Kineton

Salary

From £17500.00 to £22500.00 per year

Job type

permanent

Expiration date

Friday 20th May 2016

Van Fitter in Warwick, posted on Saturday 27th September 2014

Region / City

Midlands, Warwick

Industry

Automotive and parts manufacturing

Salary

From £7.50 to £10.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

VF260914

Advantec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Sean W.

Guy D.

Guy D.

People with significant control

Neil H.

Sean W.

Accounts Documents

Jobs and Vacancies at Advantec Ltd

Company filings

Filing category

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