Advantis Control Solutions Limited in Bristol, BS8 1PD

Description

Data updated on: 01-11-2023

The date the firm was registered is 2012-09-14. Established under no. 08214691, it is classified as a Private Limited Company. You may visit the headquarters of the company during business times under the following address: 12 Whiteladies Road Clifton, BS8 1PD Bristol. The company's classified under the NACE and SIC code 26120: Manufacture of loaded electronic boards. Advantis Control Solutions Ltd released its account information for the period that ended on Friday 30th September 2022. The company's latest confirmation statement was filed on Wednesday 29th March 2023.

Because of this specific company's number of employees, it was unavoidable to formally appoint further executives: Susan H. and Andrew H. who have been supporting each other for 5 years to exercise independent judgement of the limited company.

Andrew H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	53 272	120 946	158 093	200 677

Balance Sheet
Cash Bank On Hand				349 120	296 558	174 078	255 357	173 974	193 571	150 265
Current Assets	181 517	333 395	372 037	472 851	567 845	449 189	458 662	307 374	285 686	226 646
Debtors	88 881			123 231	270 787	274 611	201 406	131 322	90 160	74 348
Net Assets Liabilities				200 677	260 906	333 277	307 568	232 304	251 352	210 900
Property Plant Equipment				4 774	4 043	7 120	6 026	6 408	5 091	3 819
Total Inventories				500	500	500	1 899	2 078	1 955	2 033
Other Debtors						93 314	66	68 393	295	403
Cash Bank In Hand	92 136
Net Assets Liabilities Including Pension Asset Liability	53 272	120 946	158 093	200 677
Stocks Inventory	500
Tangible Fixed Assets	850

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 172
Shareholder Funds	53 272	120 946	158 093	200 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 403	3 750	6 123	8 133	9 694	11 390	12 662
Creditors				276 948	310 982	123 032	155 975	80 333	38 458	18 840
Fixed Assets	850	638	954	4 774	4 043	7 120
Increase From Depreciation Charge For Year Property Plant Equipment					1 347	2 373	2 010	1 561	1 696	1 272
Net Current Assets Liabilities	52 422	120 308	157 139	195 903	256 863	326 157	302 687	227 041	247 228	207 806
Property Plant Equipment Gross Cost				7 177	7 793	13 243	14 159	16 102	16 481
Total Additions Including From Business Combinations Property Plant Equipment					616	5 450	916	1 943	379
Total Assets Less Current Liabilities	53 272	120 946	158 093	200 677	260 906	333 277	308 713	233 449	252 319	211 625
Average Number Employees During Period						8	10	6	6	3
Other Creditors						51 903	1 375	2 579	1 699	1 003
Other Taxation Social Security Payable						43 718	74 423	590	30 490	14 358
Provisions For Liabilities Balance Sheet Subtotal							1 145	1 145	967	725
Trade Creditors Trade Payables						27 411	80 177	77 164	6 269	3 479
Trade Debtors Trade Receivables						181 297	201 340	62 929	89 865	73 945
Creditors Due Within One Year	129 095	213 087	214 898	276 948
Tangible Fixed Assets Additions	1 133
Tangible Fixed Assets Cost Or Valuation	1 133
Tangible Fixed Assets Depreciation	283
Tangible Fixed Assets Depreciation Charged In Period	283

Company staff

Susan H.

Role: Director

Appointed: 18 March 2019

Latest update: 1 February 2024

Andrew H.

Role: Director

Appointed: 14 September 2012

Latest update: 1 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-14
Annual Accounts 25 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	25 June 2015
Annual Accounts 27 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	27 June 2016
Annual Accounts 28 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	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
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
Annual Accounts 14 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 February 2014

Advantis Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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