Advisorz Limited in Berkhamsted, HP4 1AA

Description

Data updated on: 01-11-2023

Advisorz Limited may be contacted at 271 High Street, in Berkhamsted. The firm zip code is HP4 1AA. Advisorz has existed on the market for the last 16 years. The firm registration number is 06763329. The firm's declared SIC number is 73110, that means Advertising agencies. Its latest annual accounts were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Friday 2nd December 2022.

For this business, all of director's tasks have so far been done by Ian W. who was assigned to lead the company in 2008. Since December 2008 Christopher S., had been supervising this business until the resignation in 2008. Furthermore another director, specifically Jane W. quit in 2011.

Executives who control the firm include: Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	93 389	75 324	103 085	77 591	70 958

Balance Sheet
Cash Bank In Hand	124 850	110 133	88 794	72 375	65 100
Current Assets	139 528	134 880	124 881	89 010	77 487	70 328	75 226	58 675	48 970	31 738	28 263	28 598
Debtors	14 678	24 747	36 087	16 635	12 387
Tangible Fixed Assets	14 664	10 996	19 106	14 557	10 917
Net Assets Liabilities Including Pension Asset Liability	93 389	75 324
Trade Debtors	14 678	24 747

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	93 385	75 320	103 081	77 587	70 954
Shareholder Funds	93 389	75 324	103 085	77 591	70 958

Other Financial Data
Administrative Expenses	25 026	18 528
Average Number Employees During Period								1	1	1	1	1
Cost Sales	51 212	52 076
Creditors					17 446	23 192	30 159	16 887	33 195	30 281	28 085	28 397
Creditors Due Within One Year	60 803	70 552	40 902	25 976	17 446
Depreciation Amortisation Impairment Expense											162	270
Depreciation Tangible Fixed Assets Expense	4 747	3 668	3 599
Fixed Assets					10 917	8 578	1 406	1 054	791	593	1 080	810
Gross Profit Loss	79 335	42 740
Net Current Assets Liabilities	78 725	64 328	83 979	63 034	60 041	47 136	45 067	41 788	15 775	1 457	178	201
Number Shares Allotted	4	4	2	2	2
Operating Profit Loss	54 309	24 212
Other Creditors Due Within One Year	34 303	49 481	19 098
Other Interest Receivable Similar Income	676	766
Other Operating Expenses Format2											2 487	2 102
Other Operating Income Format2											320	546
Par Value Share		1	1	1	1
Profit Loss											-792	-247
Profit Loss For Period	43 194	19 234
Profit Loss On Ordinary Activities Before Tax	54 985	24 978
Share Capital Allotted Called Up Paid		2	2	2	2
Staff Costs Employee Benefits Expense											9 013	3 033
Tangible Fixed Assets Additions			19 216	242
Tangible Fixed Assets Cost Or Valuation	23 621	23 621	24 920	25 162
Tangible Fixed Assets Depreciation	8 957	12 625	5 814	10 605	14 245
Tangible Fixed Assets Depreciation Charged In Period		588	3 599	4 791	3 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 410
Tangible Fixed Assets Disposals			17 917
Taxation Social Security Due Within One Year		13 272	15 395
Tax On Profit Or Loss On Ordinary Activities	11 791	5 744
Total Assets Less Current Liabilities		75 324	103 085	77 591	70 958	55 714	46 473	42 842	16 566	2 050	1 258	1 011
Trade Creditors Within One Year	5 281	7 799	6 409
Turnover Gross Operating Revenue	130 547	94 816
Turnover Revenue											10 550	4 612
U K Current Corporation Tax		5 744
Director Remuneration Benefits Excluding Payments To Third Parties		8 980	9 807
Director Remuneration	7 888	8 980
Amount Due From To Related Party		-47 758	-19 098
Corporation Tax Due Within One Year	11 791	5 744
Interim Payment	32 700	37 300
Other Taxation Social Security Within One Year	9 428	7 528
U K Current Corporation Tax On Income For Period	11 791
Value Shares Allotted	4	4