Avanti Sales & Marketing Limited in Dorking, RH4 2EB

Description

Data updated on: 01-11-2023

Avanti Sales & Marketing Limited may be reached at Dendy Cottage, 26 Upper Rose Hill in Dorking. Its area code is RH4 2EB. Avanti Sales & Marketing has been on the market since it was registered in 2006. Its reg. no. is 05759643. This business's Standard Industrial Classification Code is 73120 which means Media representation services. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Tuesday 28th March 2023.

For 18 years, the firm has only been guided by an individual director: Nigel H. who has been presiding over it since 2006-03-28. To provide support to the directors, the firm has been utilizing the skillset of Andrew C. as a secretary for the last 18 years.

Nigel H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					64 611	29 984	59 142	43 077	53 416	17 981	16 584
Current Assets	112 261	117 826	59 121	59 121	64 736	32 558	59 209	43 123	53 464	28 725	25 882	62 976
Debtors	74	6 400	26 954	26 954	125	2 574	67	46	48	10 744	9 298
Net Assets Liabilities					53 834	26 045	41 689	32 333	38 871	27 975	22 141	47 339
Other Debtors					72	98		44	48	9 704	9 298
Cash Bank In Hand	112 187	111 426	32 167	32 167	64 611
Intangible Fixed Assets	11 400	7 600	3 800	3 800
Net Assets Liabilities Including Pension Asset Liability	87 077	106 265	54 520	54 520	53 834

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 075	106 263	54 518	54 518	53 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 000	38 000	38 000	38 000	38 000	38 000	38 000
Amounts Owed By Group Undertakings Participating Interests					53	1 724	67	2		1 040
Amounts Owed To Group Undertakings Participating Interests									34
Average Number Employees During Period								1	1	1	1	1
Creditors					10 902	6 513	17 520	10 790	14 593	750	3 741	15 637
Intangible Assets Gross Cost					38 000	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	75 677	98 665	50 720	50 720	53 834	26 045	41 689	32 333	38 871	27 975	22 141	47 339
Other Creditors					757	650	942	750	750	750	750
Taxation Social Security Payable					10 145	5 863	16 578	10 040	13 809		2 991
Total Assets Less Current Liabilities											22 141	47 339
Trade Debtors Trade Receivables						752
Capital Employed	87 077	106 265	54 520	54 520	53 834
Creditors Due Within One Year	36 584	19 161	8 401	8 401	10 902
Intangible Fixed Assets Aggregate Amortisation Impairment	26 600	30 400		34 200	38 000
Intangible Fixed Assets Amortisation Charged In Period		3 800		3 800	3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000		38 000	38 000
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	2	1	2

Company staff

Andrew C.

Role: Secretary

Appointed: 28 March 2006

Latest update: 14 April 2024

Nigel H.

Role: Director

Appointed: 28 March 2006

Latest update: 14 April 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014

Avanti Sales & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Nigel H.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

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