Advatek (UK) Limited in Wrexham, LL13 9AE

Description

Data updated on: 01-11-2023

09182069 is the reg. no. for Advatek (UK) Limited. The company was registered as a Private Limited Company on 2014-08-19. The company has been active on the British market for the last ten years. This company can be gotten hold of in Unit 11 Wilkinson Business Park Clywedog Road South Wrexham Industrial Estate in Wrexham. The office's area code assigned to this address is LL13 9AE. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the company accounts were filed.

There seems to be just one director at present supervising this limited company, specifically Simon K. who's been carrying out the director's duties since 2014-08-19.

Simon K. is the individual with significant control over this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 941

Balance Sheet
Cash Bank On Hand	8 173	36 669	13 097	20 348	101 380	68 903	167 726	187 460
Current Assets	217 549	285 538	321 180	430 345	655 076	934 376	1 590 570	2 172 659
Debtors	123 356	157 516	143 197	271 781	296 493	594 278	1 143 347	1 646 829
Net Assets Liabilities		74 117	128 177	185 396	179 907	142 025	274 895	377 985
Other Debtors							5 000	5 000
Property Plant Equipment	40 418	106 544	148 093	261 376	376 957	621 067	590 964	549 791
Total Inventories	86 020	91 353	164 886	138 216	257 203	271 195	279 497	338 370
Cash Bank In Hand	8 173
Net Assets Liabilities Including Pension Asset Liability	16 941
Stocks Inventory	86 020
Tangible Fixed Assets	40 418

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	11 941
Shareholder Funds	16 941

Other Financial Data
Total Fixed Assets Additions	50 522
Total Fixed Assets Cost Or Valuation	50 522
Total Fixed Assets Depreciation	10 104
Total Fixed Assets Depreciation Charge In Period	10 104
Accumulated Depreciation Impairment Property Plant Equipment	10 104	36 740	73 624	138 968	213 207	282 278	343 824	403 397
Additions Other Than Through Business Combinations Property Plant Equipment		92 762	79 133	178 627	189 820	313 181	31 443	18 400
Amounts Owed To Directors	321	48 922	431
Average Number Employees During Period	7	6	6	8	6	15	19	19
Bank Borrowings Overdrafts			41	4 437	350 580	771 373	1 080 427	1 573 567
Comprehensive Income Expense	30 941	102 476
Corporation Tax Payable		7 428	9 470	6 453	8 196	14 722
Corporation Tax Recoverable							75 827	75 565
Creditors	241 026	317 965	322 338	9 379	350 580	771 373	1 080 427	1 573 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment			139
Disposals Property Plant Equipment			700
Dividends Paid	19 000	45 300
Finance Lease Liabilities Present Value Total			15 288	15 288	15 288
Income Expense Recognised Directly In Equity	-14 000	-45 300
Increase From Depreciation Charge For Year Property Plant Equipment		26 636	37 023	65 344	74 239	69 071	61 546	59 573
Issue Equity Instruments	5 000
Net Current Assets Liabilities	-23 477	-32 427	-1 158	-66 601	153 530	292 331	764 358	1 401 761
Number Shares Issued Fully Paid				5 000
Other Creditors	110 544	133 757	114 748	9 379	252 584	309 419	201 343	260 042
Other Taxation Social Security Payable	78 001	100 164	66 853	82 720	84 889	188 982	155 770	374 177
Par Value Share				1
Profit Loss	30 941	102 476
Property Plant Equipment Gross Cost	50 522	143 284	221 717	400 344	590 164	903 345	934 788	953 188
Total Assets Less Current Liabilities	16 941	74 117	146 935	194 775	530 487	913 398	1 355 322	1 951 552
Trade Creditors Trade Payables	52 160	27 694	115 507	140 571	140 589	128 922	469 099	136 679
Trade Debtors Trade Receivables	123 356	157 516	143 197	271 781	296 493	594 278	1 062 520	1 566 264
Creditors Due Within One Year Total Current Liabilities	241 026
Fixed Assets	40 418
Tangible Fixed Assets Additions	50 522
Tangible Fixed Assets Cost Or Valuation	50 522
Tangible Fixed Assets Depreciation	10 104
Tangible Fixed Assets Depreciation Charge For Period	10 104

Company staff

Simon K.

Role: Director

Appointed: 19 August 2014

Latest update: 15 April 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Advatek (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

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