Founded in 1997, Avert It, classified under reg no. 03432995 is an active company. Currently registered at Orchard Cottage Old Apley LN8 5JQ, Market Rasen the company has been in the business for 27 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 24th October 2003 Avert It Limited is no longer carrying the name Belton Consultancy Services.
Currently there are 2 directors in the the company, namely Roger M. and Robert H.. In addition one secretary - Roger M. - is with the firm. As of 17 April 2024, there were 2 ex directors - Alan S., Philip I. and others listed below. There were no ex secretaries.
Office Address | Orchard Cottage Old Apley |
Office Address2 | Apley |
Town | Market Rasen |
Post code | LN8 5JQ |
Country of origin | United Kingdom |
Registration Number | 03432995 |
Date of Incorporation | Fri, 12th Sep 1997 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Robert H. This PSC and has 50,01-75% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Belton Consultancy Services | October 24, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 161 375 | 227 229 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 687 | 43 172 | |||||||
Cash Bank On Hand | 43 172 | 119 244 | 10 627 | 744 | 43 | 481 | 222 | 14 051 | |
Current Assets | 203 073 | 183 667 | 277 397 | 388 550 | 614 901 | 600 633 | 582 630 | 582 222 | 596 051 |
Debtors | -53 614 | 114 461 | 158 153 | 377 923 | 614 157 | 600 590 | 582 149 | 582 000 | 582 000 |
Intangible Fixed Assets | 557 454 | 785 494 | |||||||
Net Assets Liabilities | 227 229 | 308 101 | 397 396 | 359 608 | 312 646 | 352 758 | 404 427 | 445 765 | |
Net Assets Liabilities Including Pension Asset Liability | 161 375 | 227 229 | |||||||
Other Debtors | 220 964 | 306 946 | 365 648 | 601 882 | 574 274 | 582 149 | 582 000 | 582 000 | |
Property Plant Equipment | 19 418 | 14 907 | 11 472 | 4 732 | 3 726 | 2 945 | 2 330 | 1 855 | |
Stocks Inventory | 213 000 | 26 034 | |||||||
Tangible Fixed Assets | 25 352 | 19 418 | |||||||
Total Inventories | 26 034 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 151 375 | 217 229 | |||||||
Shareholder Funds | 161 375 | 227 229 | |||||||
Other | |||||||||
Accrued Liabilities | 3 637 | 643 | 373 | 373 | |||||
Accumulated Amortisation Impairment Intangible Assets | 241 413 | 271 913 | 314 875 | 353 541 | 386 394 | 414 332 | 453 912 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 562 | 21 073 | 24 508 | 13 248 | 14 254 | 15 035 | 15 650 | 16 125 | |
Administrative Expenses | 85 887 | 67 694 | 156 788 | 73 943 | 48 703 | 34 773 | 29 544 | 41 219 | |
Amortisation Expense Intangible Assets | 30 500 | 42 962 | 38 666 | 32 853 | 27 938 | 39 580 | |||
Amounts Recoverable On Contracts | 2 769 | 2 769 | |||||||
Average Number Employees During Period | 6 | 7 | 4 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 603 | 38 229 | 2 654 | 5 004 | 137 | ||||
Corporation Tax Due Within One Year | 11 150 | 29 350 | |||||||
Corporation Tax Payable | 29 350 | 66 385 | -16 983 | ||||||
Cost Sales | 653 548 | 673 204 | 719 453 | 18 000 | 11 838 | 333 | 211 | ||
Creditors | 757 466 | 525 303 | 570 913 | 525 350 | 518 372 | 428 328 | 347 821 | 280 257 | |
Creditors Due Within One Year | 621 634 | 757 466 | |||||||
Debtors Due Within One Year | -53 614 | 114 461 | |||||||
Depreciation Expense Property Plant Equipment | 3 435 | 1 700 | 1 006 | 781 | 615 | 475 | |||
Depreciation Tangible Fixed Assets Expense | 7 816 | 5 934 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 2 870 | 3 884 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 960 | ||||||||
Disposals Intangible Assets | 260 000 | ||||||||
Disposals Property Plant Equipment | 18 000 | ||||||||
Fixed Assets | 582 806 | 804 912 | 558 988 | 582 053 | 272 351 | 232 679 | 199 045 | 170 492 | 130 437 |
Gross Profit Loss | 174 513 | 196 456 | 160 554 | 7 633 | 2 912 | 74 062 | 81 548 | 83 098 | |
Increase From Amortisation Charge For Year Intangible Assets | 241 413 | 30 500 | 42 962 | 32 853 | 27 938 | 39 580 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 511 | 3 435 | 1 700 | 781 | 615 | 475 | |||
Intangible Assets | 785 494 | 544 081 | 570 581 | 267 619 | 228 953 | 196 100 | 168 162 | 128 582 | |
Intangible Assets Gross Cost | 785 494 | 785 494 | 842 494 | 582 494 | 582 494 | 582 494 | 582 494 | ||
Intangible Fixed Assets Additions | 228 040 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 557 454 | 785 494 | |||||||
Interest Payable Similar Charges | 45 762 | 43 710 | |||||||
Interest Payable Similar Charges Finance Costs | 3 258 | 1 560 | 1 171 | 882 | 458 | 590 | |||
Net Current Assets Liabilities | -418 561 | -573 799 | -247 906 | -182 363 | 89 551 | 82 261 | 154 302 | 234 401 | 315 794 |
Number Shares Allotted | 10 000 | ||||||||
Operating Profit Loss | 88 626 | 128 762 | 77 974 | -36 228 | -45 791 | 39 289 | 52 004 | 41 879 | |
Other Creditors | 35 810 | 35 810 | |||||||
Other Creditors Due Within One Year | 35 810 | 35 810 | |||||||
Other Interest Receivable Similar Income | 14 | 15 | |||||||
Other Interest Receivable Similar Income Finance Income | 2 | 49 | |||||||
Other Operating Income Format1 | 74 208 | 30 082 | |||||||
Other Remaining Borrowings | 212 500 | -9 500 | -9 500 | -9 500 | -9 500 | ||||
Other Taxation Social Security Payable | 5 610 | 7 117 | |||||||
Other Taxation Social Security Within One Year | 7 119 | 5 610 | |||||||
Par Value Share | 1 | ||||||||
Pension Costs | 637 | ||||||||
Present Value Finance Lease Receivables | 12 275 | 12 275 | 12 275 | 12 275 | 12 275 | ||||
Profit Loss | 89 295 | -37 788 | -46 962 | 40 112 | 51 669 | 41 338 | |||
Profit Loss For Period | 31 306 | 65 854 | |||||||
Profit Loss On Ordinary Activities Before Tax | 42 878 | 85 067 | 74 718 | -37 788 | -46 962 | 38 407 | 51 546 | 41 338 | |
Property Plant Equipment Gross Cost | 35 980 | 35 980 | 35 980 | 17 980 | 17 980 | 17 980 | 17 980 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 884 | 2 981 | 2 294 | 2 294 | 2 294 | 589 | 466 | 466 | |
Provisions For Liabilities Charges | 2 870 | 3 884 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 980 | ||||||||
Tangible Fixed Assets Depreciation | 10 628 | 16 562 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 934 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 11 572 | 19 213 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -14 577 | -1 705 | -123 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 57 000 | ||||||||
Total Assets Less Current Liabilities | 164 245 | 231 113 | 311 082 | 399 690 | 361 902 | 314 940 | 353 347 | 404 893 | 446 231 |
Trade Creditors Trade Payables | 14 651 | 40 995 | |||||||
Turnover Gross Operating Revenue | 828 061 | 869 660 | |||||||
Turnover Revenue | 880 007 | 25 633 | 14 750 | 74 062 | 81 881 | 83 309 | |||
U K Current Corporation Tax | 10 139 | 18 200 | |||||||
U K Deferred Tax | 1 433 | 1 013 | |||||||
V A T Due Total Creditors | 37 488 | 92 708 | |||||||
Work In Progress | 213 000 | 26 034 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 950 | 8 575 | |||||||
Trade Debtors Trade Receivables | 14 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 20th, February 2023 |
accounts | Free Download (9 pages) |
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