Avantek Computer Limited in Leicester, LE8 5WJ

Websites

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www.avantekcomputer.com

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www.avantekcomputer.co.uk

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www.avantek.co.uk

Description

Data updated on: 01-11-2023

Located at Arnesby House St. Peters Road, Leicester LE8 5WJ Avantek Computer Limited is classified as a Private Limited Company registered under the 03564873 registration number. The company was established on Friday 15th May 1998. This enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Avantek Computer Ltd filed its latest accounts for the period up to 2023-04-30. The business most recent confirmation statement was filed on 2023-05-15.

On Mon, 27th Jun 2016, the enterprise was recruiting a Administrative Assistant to fill a full time vacancy in Leicester, Midlands. The offered position required no experience and a GCSE. Avantek Computer needed workers with more than one year of job experience.

As the data suggests, this business was formed in May 1998 and has been presided over by three directors, and out this collection of individuals two (Jennifer S. and Anthony L.) are still a part of the company. To provide support to the directors, this business has been utilizing the expertise of Jennifer S. as a secretary since the appointment on Wednesday 5th August 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							224 746	174 604	182 816	161 822	186 441	305 595	747 815	858 524
Current Assets	281 722		374 634	374 634	412 274	444 682	332 216	267 781	251 089	178 893	227 287	357 075	964 149	1 016 621
Debtors	142 450		113 108	113 108	267 633	245 672	78 368	85 119	25 594	9 691	35 401	29 068	192 931	139 547
Net Assets Liabilities							194 268	203 604	204 288	158 735	202 332	287 553	765 084	909 314
Other Debtors							6 184	5 954	9 272	8 422	5 402	4 049	3 384	10 581
Property Plant Equipment							11 752	8 145	5 932	4 337	4 403	9 099	23 459	19 911
Total Inventories							29 102	8 058	42 679	7 380	5 445	22 412	23 403	18 550
Cash Bank In Hand	90 643		223 622	223 622	124 856	181 598	224 746
Net Assets Liabilities Including Pension Asset Liability	67 749		123 347	123 347	172 086	193 076	194 268
Stocks Inventory	48 629		37 904	37 904	19 785	17 412	29 102
Tangible Fixed Assets	32 522	32 522	22 027	22 027	17 480	12 867	11 752

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 749		122 347	122 347	171 086	192 076	193 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							74 180	55 787	58 000	59 595	61 153	41 045	44 027	49 380
Additions Other Than Through Business Combinations Property Plant Equipment											1 624	8 908	23 577	5 183
Average Number Employees During Period							2	1	1	1	1	1	1	1
Bank Overdrafts							440	367
Creditors							147 629	70 774	51 606	23 671	28 522	76 892	218 067	122 240
Increase From Depreciation Charge For Year Property Plant Equipment								3 085	2 213	1 595	1 558	3 217	8 866	8 526
Net Current Assets Liabilities	37 936		105 218	105 218	157 686	182 441	184 587	197 007	199 483	155 222	198 765	280 183	746 082	894 381
Other Creditors							41 068	24 434	9 451	1 278	2 153	3 503	2 492	1 268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 478				23 325	5 884	3 173
Other Disposals Property Plant Equipment								22 000				24 320	6 235	3 378
Property Plant Equipment Gross Cost							85 932	63 932	63 932	63 932	65 556	50 144	67 486	69 291
Provisions For Liabilities Balance Sheet Subtotal							2 071	1 548	1 127	824	836	1 729	4 457	4 978
Taxation Social Security Payable							13 215	18 770	11 283	1 706	16 520	51 936	198 726	99 641
Total Assets Less Current Liabilities	70 458		127 245	127 245	175 166	195 308	196 339	205 152	205 415	159 559	203 168	289 282	769 541	914 292
Trade Creditors Trade Payables							92 906	27 203	30 872	20 687	9 849	21 453	16 849	21 331
Trade Debtors Trade Receivables							72 184	79 165	16 322	1 269	29 999	25 019	189 547	128 966
Amount Specific Advance Or Credit Directors													854	-7 475
Amount Specific Advance Or Credit Made In Period Directors														-8 329
Capital Employed	67 749		123 347	123 347	172 086	193 076	194 268
Creditors Due Within One Year	243 786		269 416	269 416	254 588	262 241	147 629
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	2 709		3 898	3 898	3 080	2 232	2 071
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				400	1 833	1 954	3 378
Tangible Fixed Assets Cost Or Valuation		118 232		114 662	116 495	82 554	85 932
Tangible Fixed Assets Depreciation		85 710		92 635	99 015	69 687	74 180
Tangible Fixed Assets Depreciation Charged In Period				7 918	6 380	4 639	4 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				993		33 967
Tangible Fixed Assets Disposals				3 970		35 895