Advance IT Solutions Limited
Private Limited Company · Epsom
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£233,536
Cash
£49,361
Turnover
—
Profit / loss
—
Current assets
£285,202
Creditors < 1 year
£51,666
Equity
£233,536
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £233,536 | £273,820 | £314,007 | — | — | — | — | £42,517 | £8,895 | £6,906 | — | — | — | — |
| Equity | £233,536 | £273,820 | £314,007 | £241,821 | £170,284 | £90,216 | £21,772 | £42,517 | £8,895 | £6,906 | — | £3,430 | £1,680 | −£1,312 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | £5,752 | £10,336 | £15,115 | £20,153 | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | £4,000 | — | — | — | £20,000 | — | — | — | — | — |
| Property, plant & equipment | — | — | £985 | £1,314 | £1,752 | £2,336 | £3,115 | £4,153 | £4,543 | — | — | — | — | — |
| Current assets | £285,202 | £337,043 | £400,416 | £304,352 | £253,312 | £234,269 | £163,060 | £136,582 | £183,509 | £63,068 | — | £76,968 | £41,905 | £21,774 |
| Cash at bank | £49,361 | £74,054 | £53,327 | £90,802 | £58,139 | £71,952 | £0 | — | £7,403 | £89 | — | £1,611 | £4,883 | £10,012 |
| Debtors | £200,303 | £194,951 | £258,008 | £171,285 | £157,188 | £148,052 | £124,079 | £119,620 | £151,375 | £36,261 | £25,193 | £64,799 | £35,022 | £9,762 |
| Stock | — | — | — | £42,265 | £37,985 | £14,265 | £38,981 | £16,962 | £24,731 | £26,718 | £25,832 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £51,666 | £63,223 | — | £63,845 | £88,780 | £154,389 | £156,403 | — | — | — | — | £73,538 | £40,225 | £23,086 |
| Provisions | — | — | — | — | — | — | — | £2,255 | £466 | — | — | — | — | — |
| Net current assets | £233,536 | £273,820 | £313,022 | £240,507 | £164,532 | £79,880 | £6,657 | £24,619 | −£15,182 | £6,906 | — | £3,430 | £1,680 | −£1,312 |
| Assets less current liabilities | — | — | £314,007 | £241,821 | £170,284 | £90,216 | £21,772 | £44,772 | £9,361 | £6,906 | — | £3,430 | £1,680 | −£1,312 |
| People | ||||||||||||||
| Average employees | 9 | 6 | 6 | 5 | 4 | 6 | 7 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.