Founded in 2007, Data And Process Advantage, classified under reg no. 06443394 is an active company. Currently registered at Advantage House WS13 6AQ, Lichfield the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 28th September 2009 Data And Process Advantage Ltd is no longer carrying the name Borrowcop Management Consulting.
Currently there are 2 directors in the the company, namely Julian S. and Edith S.. In addition one secretary - Julian S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Advantage House |
| Office Address2 | Stowe Street |
| Town | Lichfield |
| Post code | WS13 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 06443394 |
| Date of Incorporation | Mon, 3rd Dec 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 October 2009
Position: Secretary
Appointed: 03 December 2007
Position: Director
Appointed: 03 December 2007
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Edith S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Julian S. This PSC owns 25-50% shares.
Edith S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Borrowcop Management Consulting | September 28, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 666 | 51 853 | 51 317 | 13 365 | 84 586 | 104 563 |
| Current Assets | 39 353 | 64 784 | 70 462 | 45 671 | 146 963 | 164 044 |
| Debtors | 23 640 | 9 181 | 12 354 | 30 615 | 45 054 | 54 585 |
| Net Assets Liabilities | 24 519 | 46 209 | 43 671 | 24 645 | 73 427 | 64 505 |
| Property Plant Equipment | 5 839 | 4 299 | 3 468 | 2 601 | 2 051 | 4 179 |
| Total Inventories | 3 047 | 3 750 | 6 791 | 1 691 | 17 323 | 4 896 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 862 | 6 402 | 7 233 | 8 100 | 8 784 | 10 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 134 | 3 521 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 3 600 | 3 600 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 1 | 1 423 | 4 526 | 2 310 | 19 314 | 24 654 |
| Creditors | 20 673 | 22 874 | 30 259 | 23 627 | 75 587 | 103 718 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 540 | 831 | 867 | 684 | 1 393 | |
| Net Current Assets Liabilities | 18 680 | 41 910 | 40 203 | 22 044 | 71 376 | 60 326 |
| Other Creditors | 8 870 | 8 870 | 8 870 | 8 870 | 29 704 | 57 366 |
| Other Remaining Borrowings | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |
| Other Taxation Social Security Payable | 7 306 | 7 871 | 10 428 | 8 382 | 22 286 | 17 601 |
| Payments To Related Parties | 7 200 | 7 200 | ||||
| Property Plant Equipment Gross Cost | 10 701 | 10 701 | 10 701 | 10 835 | 14 356 | |
| Total Assets Less Current Liabilities | 24 519 | 46 209 | 43 671 | 24 645 | 73 427 | 64 505 |
| Trade Creditors Trade Payables | 896 | 1 110 | 2 835 | 465 | 683 | 497 |
| Trade Debtors Trade Receivables | 23 640 | 9 181 | 12 354 | 30 615 | 45 054 | 54 585 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy