This business is known as Avant Project Consultancy Limited. It first started eleven years ago and was registered with 08389095 as its registration number. The head office of the company is situated in Norwich. You can reach them at Lawrence House, 5, St Andrews Hill. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Avant Project Consultancy Ltd filed its latest accounts for the period up to 2021-02-28. The company's most recent annual confirmation statement was released on 2022-02-05.
Avant Project Consultancy Limited
General information
Name:
Avant Project Consultancy Ltd
Office Address:
Lawrence House, 5 St Andrews Hill NR2 1AD Norwich
Number: 08389095
Incorporation date: 2013-02-05
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||
| Net Worth | 2 466 | 7 335 | 4 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 220 | 9 981 | 703 | 9 995 | 89 | 9 394 | ||
| Current Assets | 12 824 | 20 426 | 12 306 | 14 835 | 26 923 | 24 215 | 25 206 | 36 374 |
| Debtors | 10 086 | 4 854 | 12 720 | 14 220 | 25 117 | 26 980 | ||
| Net Assets Liabilities | 5 | 3 | 377 | 490 | 17 | 637 | ||
| Other Debtors | 2 484 | 1 500 | 11 125 | 26 980 | ||||
| Property Plant Equipment | 2 036 | 2 637 | 1 580 | 865 | 242 | 783 | ||
| Total Inventories | 13 500 | |||||||
| Cash Bank In Hand | 5 324 | 12 926 | 2 220 | |||||
| Stocks Inventory | 7 500 | 7 500 | ||||||
| Tangible Fixed Assets | 1 886 | 1 864 | 2 036 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 2 | 2 | |||||
| Profit Loss Account Reserve | 2 465 | 7 333 | 2 | |||||
| Shareholder Funds | 2 466 | 7 335 | 4 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 465 | 535 | 1 105 | 621 | 660 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -441 | -465 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 189 | 3 690 | 4 747 | 5 682 | 6 305 | 5 764 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 102 | 220 | ||||||
| Administrative Expenses | 46 706 | 54 397 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 34 070 | 40 348 | ||||||
| Creditors | 14 217 | 17 469 | 28 126 | 24 590 | 25 431 | 36 520 | ||
| Depreciation Expense Property Plant Equipment | 1 010 | 1 501 | ||||||
| Dividend Per Share Interim | 41 400 | 40 350 | 32 188 | 27 350 | ||||
| Dividends Paid | -41 400 | -40 350 | ||||||
| Dividends Paid On Shares Interim | 64 375 | 54 700 | ||||||
| Gross Profit Loss | 89 250 | 104 683 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 501 | 1 057 | 935 | 623 | -541 | |||
| Interest Payable Similar Charges Finance Costs | -1 | |||||||
| Net Current Assets Liabilities | 580 | 5 471 | -2 032 | -2 634 | -1 203 | -375 | -225 | -146 |
| Other Creditors | 9 937 | 15 839 | 366 | 245 | ||||
| Profit Loss | 34 070 | 40 348 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 42 544 | 50 285 | ||||||
| Property Plant Equipment Gross Cost | 4 225 | 6 327 | 6 327 | 6 547 | 6 547 | 6 547 | ||
| Taxation Social Security Payable | 7 067 | 11 752 | 23 119 | 24 565 | 35 860 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 474 | 9 937 | ||||||
| Total Assets Less Current Liabilities | 2 466 | 7 335 | 4 | 468 | ||||
| Trade Debtors Trade Receivables | 2 370 | 12 720 | 12 720 | 13 992 | ||||
| Work In Progress | 13 500 | |||||||
| Director Remuneration | 21 933 | 22 917 | 23 642 | 24 892 | 25 000 | |||
| Creditors Due Within One Year | 12 244 | 14 955 | 14 338 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 304 | 739 | 1 182 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 304 | 3 043 | 4 225 | |||||
| Tangible Fixed Assets Depreciation | 418 | 1 179 | 2 189 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 418 | 761 | 1 010 | |||||
Company staff
Hazel W.
Role: Director
Appointed: 01 February 2014
Latest update: 26 December 2023
Christopher W.
Role: Director
Appointed: 05 February 2013
Latest update: 26 December 2023
People with significant control
Christopher W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Hazel W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 19 February 2023 |
| Confirmation statement last made up date | 05 February 2022 |
| Annual Accounts 25 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 05 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 25 October 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Lawrence House, 5 st Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on May 23, 2022. Company's previous address: 5 North Court Armstrong Road Maidstone Kent ME15 6JZ. (AD01)
filed on: 23rd, May 2022
filed on: 23rd, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
5 North Court Armstrong Road
Post code:
ME15 6JZ
City / Town:
Maidstone
HQ address,
2015
Address:
5 North Court Armstrong Road
Post code:
ME15 6JZ
City / Town:
Maidstone
HQ address,
2016
Address:
5 North Court Armstrong Road
Post code:
ME15 6JZ
City / Town:
Maidstone
Accountant/Auditor,
2016 - 2014
Name:
Stones Accountancy Ltd
Address:
5 North Court Armstrong Road
Post code:
ME15 6JZ
City / Town:
Maidstone
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