Attvance Ltd in Bristol, BS9 4TD

Description

Data updated on: 01-11-2023

The firm named Attvance was established on 2012-05-03 as a Private Limited Company. The company's head office can be gotten hold of in Bristol on 1 West Broadway. Should you want to reach the company by post, its zip code is BS9 4TD. The registration number for Attvance Ltd is 08056428. The company's principal business activity number is 62012 : Business and domestic software development. 2023-04-30 is the last time when account status updates were filed.

To this date, the limited company has only been guided by 1 director: Steffen P. who has been with it for twelve years. Moreover, the director's responsibilities are regularly assisted with by a secretary - Maria P., who was selected by the limited company in May 2012.

Steffen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 547	12 857	14 676	16 040

Balance Sheet
Cash Bank In Hand	15 102	20 590	26 481	19 853
Cash Bank On Hand				19 853	35 434	41 114	28 853	33 375
Current Assets	27 412	20 687	35 513	32 333	46 961	53 274	41 013	33 762
Debtors	12 310	97	9 032	12 480	11 527	12 160	12 160	387
Net Assets Liabilities				16 040	22 374	36 217	20 429	23 423
Net Assets Liabilities Including Pension Asset Liability	9 547	12 857	14 676	16 040
Property Plant Equipment				397	266	739	495	287
Tangible Fixed Assets	736	885	593	397

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	9 497	12 807	14 626	15 990
Shareholder Funds	9 547	12 857	14 676	16 040

Other Financial Data
Accrued Liabilities				961	1 020	1 071	1 126	1 009
Accumulated Depreciation Impairment Property Plant Equipment				1 286	1 417	1 059	1 303	412
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-26
Amounts Owed To Directors						1 055	58
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				11 712	13 344	11 824	12 227	9 069
Creditors				16 611	24 800	17 654	20 985	10 571
Creditors Due Within One Year	18 454	8 538	21 311	16 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment						466		1 054
Disposals Property Plant Equipment						584		1 099
Dividends Paid					47 500		67 500	35 500
Increase From Depreciation Charge For Year Property Plant Equipment					131	108	244	163
Net Current Assets Liabilities	8 958	12 149	14 202	15 722	22 161	35 620	20 028	23 191
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	50
Other Taxation Social Security Payable				313	295	100	263	226
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					295	304	304	387
Profit Loss					53 834		51 712	38 494
Property Plant Equipment Gross Cost				1 683	1 683	1 798	1 798	699
Provisions				79	53
Provisions For Liabilities Balance Sheet Subtotal				79	53	142	94	55
Provisions For Liabilities Charges	147	177	119	79
Share Capital Allotted Called Up Paid			50	50
Tangible Fixed Assets Additions	1 099	584
Tangible Fixed Assets Cost Or Valuation	1 099	1 683	1 683
Tangible Fixed Assets Depreciation	363	798	1 090	1 286
Tangible Fixed Assets Depreciation Charged In Period	363	435	292
Total Additions Including From Business Combinations Property Plant Equipment						699
Total Assets Less Current Liabilities	9 694	13 034	14 795	16 119	22 427	36 359	20 523	23 478
Trade Debtors Trade Receivables				12 480	11 232	11 856	11 856
Value-added Tax Payable						3 604	7 311
Value Shares Allotted	50	50	50

Company staff

Maria P.

Role: Secretary

Appointed: 03 May 2012

Latest update: 11 April 2024

Steffen P.

Role: Director

Appointed: 03 May 2012

Latest update: 11 April 2024

People with significant control

Steffen P.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Attvance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Steffen P.

People with significant control

Steffen P.

Accounts Documents

Company filings

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