Advantis Ltd in Pontefract, WF9 4DR

Description

Data updated on: 01-11-2023

Advantis Ltd with the registration number 05021341 has been on the market for twenty years. The Private Limited Company can be found at 8 Ponden Close, Hemsworth, Pontefract and its post code is WF9 4DR. Since Tuesday 3rd February 2015 Advantis Ltd is no longer under the business name Advantis Sms. The firm's classified under the NACE and SIC code 62012 meaning Business and domestic software development. The latest filed accounts documents cover the period up to January 31, 2023 and the most current confirmation statement was filed on July 13, 2023.

Currently, there is a single director in the company: Craig F. (since Wednesday 21st January 2004). For thirteen years Rachel B., had performed assigned duties for the following business until the resignation in July 2022. As a follow-up another director, namely Anthony C. quit in October 2015.

Craig F. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Advantis Ltd 2015-02-03
Advantis Sms Limited 2004-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 465	-3 193	-4 699	-6 709	-8 912	-10 163

Balance Sheet
Current Assets	202	283	395	501	210	112	3 336	20 295	15 419	24 027	69 227	43 971
Net Assets Liabilities						10 163	9 252	4 471	-964	20 106	38 856	38 209
Cash Bank In Hand	202	283	395	501	210
Net Assets Liabilities Including Pension Asset Liability	-1 465	-3 193	-4 699	-6 709	-8 912	-10 163
Tangible Fixed Assets			1 026	499

Capital & Reserves
Called Up Share Capital	4	4	4	4	1	1
Profit Loss Account Reserve	-1 469	-3 197	-4 703	-6 713	-8 913	-10 164
Shareholder Funds	-1 465	-3 193	-4 699	-6 709	-8 912	-10 163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 470
Average Number Employees During Period									1	1
Creditors						10 275	848	2 466	13 758	3 980	28 910	6 471
Depreciation Amortisation Impairment Expense										653	217	1 299
Fixed Assets			1 026	499					712	59	2 009	709
Net Current Assets Liabilities	143	283	395	501	210	112	2 533	17 829	1 661	20 047	40 317	37 500
Other Operating Expenses Format2							1 327	1 912	7 950	10 169	10 799	11 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							45
Profit Loss							2 358	25 695	29 667	18 465	43 688	23 002
Staff Costs Employee Benefits Expense									15 825	16 612	36 000	32 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							553	6 028	6 959	4 332	10 248	5 395
Total Assets Less Current Liabilities	143	283	1 421	1 000	210	112	2 533	17 829	2 373	20 106	42 326	38 209
Turnover Revenue							4 238	33 635	60 401	45 700	100 952	73 388
Creditors Due After One Year Total Noncurrent Liabilities	1 608
Creditors Due Within One Year Total Current Liabilities	59
Creditors Due After One Year	1 608	3 476	6 120	7 709	9 122	10 275
Creditors Due Within One Year	59
Instalment Debts Due After5 Years		3 476	6 120	7 709	9 122	10 275
Investments Fixed Assets				499
Number Shares Allotted			4	4	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	1	1
Tangible Fixed Assets Additions			1 055
Tangible Fixed Assets Cost Or Valuation			1 055	1 055
Tangible Fixed Assets Depreciation			29	556
Tangible Fixed Assets Depreciation Charged In Period			29	527
Amount Specific Advance Or Credit Directors			894	1 254	5 785