Advatek (UK) Limited WREXHAM


Founded in 2014, Advatek (UK), classified under reg no. 09182069 is an active company. Currently registered at Unit 11 Wilkinson Business Park Clywedog Road South LL13 9AE, Wrexham the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Simon K., appointed on 19 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Advatek (UK) Limited Address / Contact

Office Address Unit 11 Wilkinson Business Park Clywedog Road South
Office Address2 Wrexham Industrial Estate
Town Wrexham
Post code LL13 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09182069
Date of Incorporation Tue, 19th Aug 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Simon K.

Position: Director

Appointed: 19 August 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 941       
Balance Sheet
Cash Bank On Hand8 17336 66913 09720 348101 38068 903167 726187 460
Current Assets217 549285 538321 180430 345655 076934 3761 590 5702 172 659
Debtors123 356157 516143 197271 781296 493594 2781 143 3471 646 829
Net Assets Liabilities 74 117128 177185 396179 907142 025274 895377 985
Other Debtors      5 0005 000
Property Plant Equipment40 418106 544148 093261 376376 957621 067590 964549 791
Total Inventories86 02091 353164 886138 216257 203271 195279 497338 370
Cash Bank In Hand8 173       
Net Assets Liabilities Including Pension Asset Liability16 941       
Stocks Inventory86 020       
Tangible Fixed Assets40 418       
Reserves/Capital
Called Up Share Capital5 000       
Profit Loss Account Reserve11 941       
Shareholder Funds16 941       
Other
Total Fixed Assets Additions50 522       
Total Fixed Assets Cost Or Valuation50 522       
Total Fixed Assets Depreciation10 104       
Total Fixed Assets Depreciation Charge In Period10 104       
Accumulated Depreciation Impairment Property Plant Equipment10 10436 74073 624138 968213 207282 278343 824403 397
Additions Other Than Through Business Combinations Property Plant Equipment 92 76279 133178 627189 820313 18131 44318 400
Amounts Owed To Directors32148 922431     
Average Number Employees During Period76686151919
Bank Borrowings Overdrafts  414 437350 580771 3731 080 4271 573 567
Comprehensive Income Expense30 941102 476      
Corporation Tax Payable 7 4289 4706 4538 19614 722  
Corporation Tax Recoverable      75 82775 565
Creditors241 026317 965322 3389 379350 580771 3731 080 4271 573 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment  139     
Disposals Property Plant Equipment  700     
Dividends Paid19 00045 300      
Finance Lease Liabilities Present Value Total  15 28815 28815 288   
Income Expense Recognised Directly In Equity-14 000-45 300      
Increase From Depreciation Charge For Year Property Plant Equipment 26 63637 02365 34474 23969 07161 54659 573
Issue Equity Instruments5 000       
Net Current Assets Liabilities-23 477-32 427-1 158-66 601153 530292 331764 3581 401 761
Number Shares Issued Fully Paid   5 000    
Other Creditors110 544133 757114 7489 379252 584309 419201 343260 042
Other Taxation Social Security Payable78 001100 16466 85382 72084 889188 982155 770374 177
Par Value Share   1    
Profit Loss30 941102 476      
Property Plant Equipment Gross Cost50 522143 284221 717400 344590 164903 345934 788953 188
Total Assets Less Current Liabilities16 94174 117146 935194 775530 487913 3981 355 3221 951 552
Trade Creditors Trade Payables52 16027 694115 507140 571140 589128 922469 099136 679
Trade Debtors Trade Receivables123 356157 516143 197271 781296 493594 2781 062 5201 566 264
Creditors Due Within One Year Total Current Liabilities241 026       
Fixed Assets40 418       
Tangible Fixed Assets Additions50 522       
Tangible Fixed Assets Cost Or Valuation50 522       
Tangible Fixed Assets Depreciation10 104       
Tangible Fixed Assets Depreciation Charge For Period10 104       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023
Free Download (10 pages)

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