Advocation Limited in Swindon, SN1 3LJ

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www.advocation.co.uk

Description

Data updated on: 01-11-2023

Registered with number 03445353 27 years ago, Advocation Limited was set up as a Private Limited Company. The firm's official registration address is Hardwick House, Prospect Place Old Town Swindon. The company's listed name switch from Waterbreak to Advocation Limited occurred on 1997-10-29. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to January 31, 2023 and the most recent confirmation statement was released on October 6, 2023.

Right now, the following business is directed by 1 director: Victor G., who was formally appointed on 2009-03-09. This business had been governed by Robert R. up until 2009-03-16. Another limited company has been appointed as one of the secretaries of this company: Peake Company Secretaries Limited.

Previous company's names
Advocation Limited 1997-10-29
Waterbreak Limited 1997-10-06

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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 750	29 766	33 611	56 686	63 828

Balance Sheet
Cash Bank On Hand					64 312	67 005	68 949
Current Assets	40 465	38 530	43 082	62 893	65 678	68 872	71 631	67 377	64 881	64 241	58 811	53 693	41 530
Debtors	2 400	2 049	3 203	8 526	1 366	1 867	2 682
Net Assets Liabilities					63 828	66 217	67 390	67 261	64 767	64 144	58 634	53 693	45 080
Cash Bank In Hand	38 065	36 481	39 879	54 367	64 312
Net Assets Liabilities Including Pension Asset Liability	29 750	29 766	33 611	56 686	63 828
Tangible Fixed Assets		1 304	754	204
Trade Debtors	2 400	2 049	3 203	8 526

Capital & Reserves
Called Up Share Capital	64 600	64 600	64 600	64 600	64 600
Profit Loss Account Reserve	-34 850	-34 834	-30 989	-7 914	-772
Shareholder Funds	29 750	29 766	33 611	56 686	63 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 203	7 203
Administrative Expenses					9 880	11 156	13 878
Creditors					1 850	3 272	4 241	116	114	97	177
Distribution Costs					4 750	3 314	8 426
Fixed Assets		1 304	754	204									3 550
Gross Profit Loss					21 772	16 859	24 664
Net Current Assets Liabilities	39 750	38 462	42 857	61 482	63 828	66 217	67 390	67 261	64 767	64 144	58 634	53 693	41 530
Operating Profit Loss					7 142	2 389	2 360
Other Operating Expenses Format2							13 878	11 277	13 038	3 419	7 505	8 778	10 823
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									64 881	64 241
Profit Loss					7 142	2 389	1 790	-129	-2 938	-640	-5 430	-5 118	-8 613
Profit Loss On Ordinary Activities Before Tax					7 142	2 389	2 360
Property Plant Equipment Gross Cost						7 203	7 203
Raw Materials Consumables Used							8 426	2 447	2 590	1 866	2 028	1 263	121
Tax Tax Credit On Profit Or Loss On Ordinary Activities						617	570	78
Total Assets Less Current Liabilities	39 750	39 766	43 611	61 686	63 828	65 600	67 390	67 261	64 767	64 144	58 634	53 693	45 080
Turnover Revenue							24 664	13 673	12 690	4 645	4 103	4 923	2 331
Creditors Due After One Year	10 000	10 000	10 000	5 000
Creditors Due Within One Year	715	68	225	1 411	1 850
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				550	204
Number Shares Allotted	64 600	64 600	64 600	64 600
Other Creditors After One Year	10 000	10 000	10 000
Other Creditors Due Within One Year	183	68	225
Other Operating Charges Format2				10 322	9 676
Par Value Share	1	1	1	1
Profit Loss For Period				23 075	7 087
Raw Materials Consumables				1 725	4 750
Share Capital Allotted Called Up Paid	64 600	64 600	64 600	64 600
Tangible Fixed Assets Additions		1 651
Tangible Fixed Assets Cost Or Valuation	5 552	7 203	7 203	7 203
Tangible Fixed Assets Depreciation	5 552	5 899	6 449	6 999
Tangible Fixed Assets Depreciation Charged In Period		347	550	550
Taxation Social Security Due Within One Year			225	1 411
Tax On Profit Or Loss On Ordinary Activities					55
Trade Creditors Within One Year	532
Turnover Gross Operating Revenue				35 672	21 772

Company staff

Victor G.

Role: Director

Appointed: 09 March 2009

Latest update: 18 June 2024

Peake Company Secretaries Limited

Role: Corporate Secretary

Appointed: 22 October 1997

Address: Hardwick House, Prospect Place Old Town, Swindon, Wiltshire, SN1 3LJ, United Kingdom

Latest update: 18 June 2024

Robert R.

Role: Director

Appointed: 22 October 1997

Resigned: 16 March 2009

Latest update: 18 June 2024

Co Form (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 1997

Resigned: 22 October 1997

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 18 June 2024

Co Form (nominees) Limited

Role: Corporate Nominee Director

Appointed: 06 October 1997

Resigned: 22 October 1997

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 18 June 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Advocation Limited

General information

Name:

Office Address:

Contact information

Website

www.advocation.co.uk

Description

Financial data based on annual reports

Company staff

Victor G.

Peake Company Secretaries Limited

Robert R.

Co Form (secretaries) Limited

Co Form (nominees) Limited

Accounts Documents

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