Advatech Uk Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Advatech Uk Limited can be reached at London at 20-22 Wenlock Road. Anyone can search for this business by the zip code - N1 7GU. Advatech Uk's incorporation dates back to 2006. The enterprise is registered under the number 05805868 and its current state is active. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts describe the period up to 2022/03/31 and the latest confirmation statement was released on 2023/05/04.

Regarding to the following business, a variety of director's obligations have so far been met by David W. and Rosalind P.. As for these two executives, Rosalind P. has carried on with the business for the longest period of time, having become one of the many members of the Management Board 18 years ago.

Executives who control the firm include: David W. owns 1/2 or less of company shares. Rosalind P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 315	19 174	21 434	19 696	15 029	15 307	11 569

Balance Sheet
Cash Bank On Hand									39 972	40 088	53 807	61 501	20 381
Current Assets	25 390	26 675	40 059	22 994	17 528	16 830	19 388	45 745	53 376	63 828	91 875	118 240	80 191
Debtors	7 855	11 517	5 500	6 671	1 238	5 730	10 447		22 853	22 740	37 068	50 989	41 810
Net Assets Liabilities								6 075	5 436	17 821	18 500	17 027	17 444
Other Debtors									8 812	5 242	997	53	5 391
Property Plant Equipment													1 842
Total Inventories									1 000	1 000	1 000	5 750	18 000
Cash Bank In Hand	10 328	8 464	29 225	13 419	12 790	7 600	691
Net Assets Liabilities Including Pension Asset Liability	19 315	19 174	16 153	19 696	15 030	13 223	11 569
Stocks Inventory	7 207	6 694	6 695	2 904	3 500	3 500	8 250

Capital & Reserves
Profit Loss Account Reserve	19 315	19 173	16 152	19 696	15 029	13 222
Shareholder Funds	19 315	19 174	21 434	19 696	15 029	15 307	11 569
Called Up Share Capital		1	1	1	1	1

Other Financial Data
Description Principal Activities										74 909	74 909	74 909	74 909
Accrued Liabilities Deferred Income									1 999	991	1 019	35 518	1 089
Accumulated Depreciation Impairment Property Plant Equipment													179
Average Number Employees During Period									2	3	3	3	5
Bank Borrowings Overdrafts									16 000	14 500	5 324	6 389	5 978
Creditors								23 720	31 990	31 507	34 199	62 845	51 200
Fixed Assets													1 842
Increase From Depreciation Charge For Year Property Plant Equipment													179
Net Current Assets Liabilities	25 390	26 675	40 059	22 994	17 528	15 306	16 387	22 025	21 386	32 321	57 676	55 395	28 991
Other Creditors									20 824	12 638	7 751	16 429	36 703
Other Inventories										1 000	1 000	5 750	5 750
Prepayments Accrued Income												209	318
Property Plant Equipment Gross Cost													2 021
Raw Materials Consumables									1 000	1 000
Taxation Social Security Payable										6 825	4 468	4 080	2 884
Total Additions Including From Business Combinations Property Plant Equipment													2 021
Total Assets Less Current Liabilities	25 390	26 675	40 059	22 995	17 529	15 307	16 388	22 075	21 436	32 321	57 676	55 395	30 833
Trade Creditors Trade Payables									19 566	11 053	15 637	429	4 546
Trade Debtors Trade Receivables									14 041	17 498	36 071	50 727	36 101
Useful Life Property Plant Equipment Years													3
Work In Progress													12 250
Accruals Deferred Income	1 791	2 072	15 625	419
Creditors Due After One Year Total Noncurrent Liabilities	2 030	1 213
Provisions For Liabilities Charges	2 254	4 216	4 506	2 879	2 500	2 415	4 819
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0		1	1	1	1	50	50
Creditors Due After One Year		1 213
Creditors Due Within One Year						3 609	3 001

Company staff

David W.

Role: Director

Appointed: 04 April 2011

Latest update: 17 March 2024

David W.

Role: Secretary

Appointed: 04 May 2006

Latest update: 17 March 2024

Rosalind P.

Role: Director

Appointed: 04 May 2006

Latest update: 17 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosalind P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advatech Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Rosalind P.

Roxana B.

People with significant control

David W.

Rosalind P.

Accounts Documents

Company filings

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