Founded in 2000, Avanta Uk, classified under reg no. 03962158 is an active company. Currently registered at Unit B1 Astra Park LS11 5SZ, Leeds the company has been in the business for twenty four years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 5 directors, namely Richard A., Neil E. and Edward T. and others. Of them, Edward T., Bradley C., Joanne M. have been with the company the longest, being appointed on 29 October 2021 and Richard A. and Neil E. have been with the company for the least time - from 30 November 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Andrew C. who worked with the the company until 29 October 2021.
| Office Address | Unit B1 Astra Park |
| Office Address2 | Parkside Lane |
| Town | Leeds |
| Post code | LS11 5SZ |
| Country of origin | United Kingdom |
| Registration Number | 03962158 |
| Date of Incorporation | Mon, 3rd Apr 2000 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 29 October 2021
Position: Director
Appointed: 29 October 2021
Position: Director
Appointed: 29 October 2021
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Avanta Uk Holdings Limited from Leeds, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares. Then there is David B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Avanta Uk Holdings Limited
Unit B1 Astra Park Parkside Lane, Leeds, LS11 5SZ, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies At Companies House |
| Registration number | 13650594 |
| Notified on | 29 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew C.
| Notified on | 1 July 2016 |
| Ceased on | 29 October 2021 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 1 July 2016 |
| Ceased on | 29 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 586 166 | 1 046 288 | 1 843 913 | 1 206 264 | 4 247 343 | 1 700 183 | 3 089 626 |
| Current Assets | 2 228 722 | 3 122 657 | 4 807 085 | 4 223 553 | 6 686 888 | 7 404 424 | 13 325 618 |
| Debtors | 1 183 946 | 776 590 | 2 960 672 | 3 014 789 | 2 437 045 | 5 701 741 | 10 233 492 |
| Net Assets Liabilities | 456 656 | 540 758 | 1 392 340 | 2 094 580 | 3 126 288 | 3 941 671 | 3 202 724 |
| Property Plant Equipment | 14 000 | 98 400 | 161 098 | 122 647 | 68 081 | 21 349 | 37 040 |
| Total Inventories | 458 610 | 1 299 779 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 89 692 | 144 121 | 247 603 | 324 055 | 585 561 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 207 | 74 797 | 113 965 | 92 076 | 44 308 | 50 346 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 717 | 8 637 | 3 200 | 21 729 | |||
| Amounts Owed By Group Undertakings | 2 897 106 | 1 267 106 | |||||
| Amounts Owed To Directors | 19 115 | 31 933 | 54 984 | ||||
| Amounts Recoverable On Contracts | 326 512 | 538 420 | 617 347 | 441 556 | 2 335 422 | ||
| Average Number Employees During Period | 14 | 15 | 15 | 15 | 16 | ||
| Corporation Tax Payable | 313 060 | 314 211 | 312 929 | 55 714 | 324 640 | ||
| Corporation Tax Recoverable | 144 319 | ||||||
| Creditors | 1 786 066 | 2 632 832 | 3 474 551 | 2 200 928 | 3 596 979 | 3 489 999 | 10 162 252 |
| Deferred Tax Liabilities | -5 800 | -7 600 | -5 897 | -2 318 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 023 | 56 877 | |||||
| Disposals Property Plant Equipment | 85 092 | 97 700 | |||||
| Finance Lease Liabilities Present Value Total | 36 432 | 55 912 | 17 235 | ||||
| Fixed Assets | 14 000 | 98 400 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 501 | 121 817 | 109 291 | 140 603 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 207 | 39 168 | 22 134 | 9 109 | 6 038 | ||
| Net Current Assets Liabilities | 442 656 | 489 825 | 1 332 534 | 2 022 625 | 3 089 909 | 3 914 425 | 3 163 366 |
| Net Deferred Tax Liability Asset | -5 800 | -7 600 | -5 897 | -2 318 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 202 048 | 113 554 | 419 445 | 533 753 | 929 014 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Payments Received On Account | 374 938 | 352 443 | 502 380 | 707 954 | 2 909 720 | ||
| Prepayments Accrued Income | 7 418 | 19 649 | 9 988 | 18 389 | 29 391 | ||
| Property Plant Equipment Gross Cost | 14 000 | 107 607 | 235 895 | 236 612 | 160 157 | 65 657 | 87 386 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 467 | -5 800 | -7 600 | -5 897 | -2 318 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 607 | ||||||
| Total Assets Less Current Liabilities | 456 656 | 588 225 | 1 493 632 | 2 145 272 | 3 157 990 | 3 935 774 | 3 200 406 |
| Trade Creditors Trade Payables | 2 439 266 | 1 188 754 | 2 042 403 | 1 868 523 | 5 413 317 | ||
| Trade Debtors Trade Receivables | 2 626 742 | 2 312 401 | 1 809 710 | 2 344 690 | 6 601 573 | ||
| Amount Specific Advance Or Credit Directors | 19 700 | 10 665 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 035 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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