Avant Partnership Limited in Grimsby, DN31 1HB

Description

Data updated on: 01-11-2023

Situated at Pearl Assurance House, Grimsby DN31 1HB Avant Partnership Limited is categorised as a Private Limited Company with 06367867 registration number. It was created on September 11, 2007. The company's SIC and NACE codes are 85320 and their NACE code stands for Technical and vocational secondary education. The business latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Wednesday 14th December 2022.

The following company owes its well established position on the market and unending development to a group of two directors, namely Niza R. and Stephen R., who have been in charge of the firm for eight years. To find professional help with legal documentation, this particular company has been utilizing the skillset of Stephen R. as a secretary since 2007.

Steve R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	-31 631	13 483	34 814	-5 354	9 737	38 390

Balance Sheet
Cash Bank In Hand	65 490	4 311	83 361	56 683	15 897	16 137
Cash Bank On Hand						16 137	12 126	49 699	49 370	31 571	50 879	34 422
Current Assets	128 863	84 529	129 557	98 900	54 480	62 801	64 634	124 842	181 608	145 415	211 409	225 560
Debtors	63 373	80 218	46 196	42 217	38 583	46 664	70 694	75 143	132 238	110 844	157 530	187 638
Net Assets Liabilities							6 583	-81 910	18 764	20 111	72 925	113 885
Other Debtors						46 664	28 574	74 911	132 238		157 530	187 638
Property Plant Equipment						3 851	5 833	18 518	27 222	35 421	27 958
Tangible Fixed Assets	723	8 049	7 915	6 638	3 820	3 851
Total Inventories										3 000	3 000	3 500

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-61 631	-16 517	4 814	-35 354	-20 263	8 390
Shareholder Funds	-31 631	13 483	34 814	-5 354	9 737	38 390

Other Financial Data
Accrued Liabilities											3 224	3 224
Accumulated Depreciation Impairment Property Plant Equipment						18 502	19 644	21 394	25 586	33 083	41 569	49 289
Average Number Employees During Period							12	14	13	11	13	17
Bank Borrowings Overdrafts											27 508
Corporation Tax Payable											7 619	13 585
Creditors						28 262	13 700	144 238	127 874	103 529	89 700	47 799
Creditors Due Within One Year	161 217	79 095	102 658	110 892	48 563	28 262
Fixed Assets						3 851	24 020
Increase From Depreciation Charge For Year Property Plant Equipment							1 142	1 750	4 192	7 497	8 486	1 837
Intangible Assets							18 187
Intangible Assets Gross Cost							18 187
Net Current Assets Liabilities	-32 354	5 434	26 899	-11 992	5 917	34 539	-17 436	43 810	119 416	88 219	134 667	177 761
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Other Creditors						14 750	58 510	70 203	47 578		18 593	15 820
Other Taxation Social Security Payable						11 376	9 132	9 536	14 614		11 448	15 170
Par Value Share		1	1	1	1	1
Profit Loss										1 347	52 814	40 960
Property Plant Equipment Gross Cost						22 353	25 477	39 912	52 808	68 504	69 527	18 066
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		10 053	3 446	3 043		3 138
Tangible Fixed Assets Cost Or Valuation	1 148	11 201	14 647	17 690	19 215	22 353
Tangible Fixed Assets Depreciation	425	3 152	6 732	11 052	15 395	18 502
Tangible Fixed Assets Depreciation Charged In Period		2 727	3 580	4 320		3 107
Total Additions Including From Business Combinations Intangible Assets							18 187
Total Additions Including From Business Combinations Property Plant Equipment							3 124	14 435	12 896	15 696	1 023	5 586
Total Assets Less Current Liabilities	-31 631	13 483	34 814	-5 354	9 737	38 390	20 283	62 328	146 638	123 640	162 625	203 585
Trade Creditors Trade Payables						2 136	728	1 293			8 350
Trade Debtors Trade Receivables							23 934	232

Company staff

Niza R.

Role: Director

Appointed: 07 April 2016

Latest update: 7 February 2024

Stephen R.

Role: Secretary

Appointed: 11 September 2007

Latest update: 7 February 2024

Stephen R.

Role: Director

Appointed: 11 September 2007

Latest update: 7 February 2024

People with significant control

Steve R.

Notified on 13 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 November 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 April 2013

Avant Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niza R.

Stephen R.

Stephen R.

Lynn M.

Lynn M.

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Avant Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niza R.

Stephen R.

Stephen R.

Lynn M.

Lynn M.

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015