The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
O Connell, David
Engineer born in November 1969Individual (2 offsprings)Officer
2002-10-03 ~ nowOF - Director → CIF 0O'connell, David James
Individual (2 offsprings)Officer 2008-03-05 ~ nowOF - Secretary → CIF 0 - 2
O'connell, Lisa
Company Director born in March 1974Individual (2 offsprings)Officer 2024-12-23 ~ nowOF - Director → CIF 0 - 3
22 Springwood Close, Springwood Close, Browney, Durham, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2024-12-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
O Connell, Gloria
IndividualOfficer 2002-10-03 ~ 2008-03-05OF - Secretary → CIF 0 - 2
Mr David James O'connell
Born in November 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-12-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
O'connell, Stephen George
Engineer born in December 1971Individual (1 offspring)Officer 2003-02-17 ~ 2024-12-23OF - Director → CIF 0Mr Stephen George O'connell
Born in December 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-12-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-10-03 ~ 2002-10-03PE - Nominee Director → CIF 0
- 5Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-10-03 ~ 2002-10-03PE - Nominee Secretary → CIF 0
Company in focus
ADVANTEX NETWORK SOLUTIONS LIMITED
Standard Industrial Classification
61100 - Wired Telecommunications Activities
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
4,710 GBP2023-06-30
Property, Plant & Equipment
402,816 GBP2024-06-30
336,284 GBP2023-06-30
Fixed Assets
402,816 GBP2024-06-30
340,994 GBP2023-06-30
Total Inventories
152,280 GBP2024-06-30
160,287 GBP2023-06-30
Debtors
2,043,094 GBP2024-06-30
1,959,830 GBP2023-06-30
Cash at bank and in hand
2,518,249 GBP2024-06-30
428,977 GBP2023-06-30
Current Assets
4,713,623 GBP2024-06-30
2,549,094 GBP2023-06-30
Creditors
Current
1,942,980 GBP2024-06-30
901,000 GBP2023-06-30
Net Current Assets/Liabilities
2,770,643 GBP2024-06-30
1,648,094 GBP2023-06-30
Total Assets Less Current Liabilities
3,173,459 GBP2024-06-30
1,989,088 GBP2023-06-30
Net Assets/Liabilities
2,801,703 GBP2024-06-30
1,728,452 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,801,603 GBP2024-06-30
1,728,352 GBP2023-06-30
Equity
2,801,703 GBP2024-06-30
1,728,452 GBP2023-06-30
Average Number of Employees
602023-07-01 ~ 2024-06-30
442022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
26,463 GBP2023-06-30
Computer software
23,024 GBP2023-06-30
Intangible Assets - Gross Cost
49,487 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,463 GBP2024-06-30
26,463 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
49,487 GBP2024-06-30
44,777 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
278,226 GBP2024-06-30
278,226 GBP2023-06-30
Plant and equipment
66,037 GBP2024-06-30
47,980 GBP2023-06-30
Furniture and fittings
276,411 GBP2024-06-30
273,418 GBP2023-06-30
Motor vehicles
475,954 GBP2024-06-30
345,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,096,628 GBP2024-06-30
945,117 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
217,221 GBP2024-06-30
193,751 GBP2023-06-30
Plant and equipment
41,205 GBP2024-06-30
35,937 GBP2023-06-30
Furniture and fittings
242,384 GBP2024-06-30
207,449 GBP2023-06-30
Motor vehicles
193,002 GBP2024-06-30
171,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,812 GBP2024-06-30
608,833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
23,470 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,268 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
34,935 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
65,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
61,005 GBP2024-06-30
84,475 GBP2023-06-30
Plant and equipment
24,832 GBP2024-06-30
12,043 GBP2023-06-30
Furniture and fittings
34,027 GBP2024-06-30
65,969 GBP2023-06-30
Motor vehicles
282,952 GBP2024-06-30
173,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
25,461 GBP2024-06-30
7,404 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
18,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,363 GBP2024-06-30
3,007 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,356 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
64,734 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
81,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,098 GBP2024-06-30
4,397 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
280,492 GBP2024-06-30
171,598 GBP2023-06-30
Under hire purchased contracts or finance leases
300,673 GBP2024-06-30
190,071 GBP2023-06-30
Merchandise
103,039 GBP2024-06-30
113,160 GBP2023-06-30
Value of work in progress
49,241 GBP2024-06-30
47,127 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,938,654 GBP2024-06-30
1,921,852 GBP2023-06-30
Other Debtors
Current
67,823 GBP2024-06-30
4,801 GBP2023-06-30
Prepayments/Accrued Income
Current
36,617 GBP2024-06-30
33,177 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,043,094 GBP2024-06-30
1,959,830 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
88,515 GBP2024-06-30
78,835 GBP2023-06-30
Trade Creditors/Trade Payables
Current
503,951 GBP2024-06-30
510,488 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,107,165 GBP2024-06-30
203,951 GBP2023-06-30
Other Creditors
Current
88,496 GBP2024-06-30
25,572 GBP2023-06-30
Accrued Liabilities
Current
61,813 GBP2024-06-30
21,018 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
216,550 GBP2024-06-30
128,344 GBP2023-06-30
Between one and five year, hire purchase agreements
205,290 GBP2024-06-30
128,344 GBP2023-06-30
hire purchase agreements
289,896 GBP2024-06-30
201,539 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,719 GBP2024-06-30
76,683 GBP2023-06-30
Between one and five year
81,527 GBP2024-06-30
137,247 GBP2023-06-30
All periods
137,246 GBP2024-06-30
213,930 GBP2023-06-30
Total Borrowings
Secured
421,732 GBP2024-06-30
373,846 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,414 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
- Registered number 04552078
ADVANTEX NETWORK SOLUTIONS LIMITED
Info16b Follingsby Close, Gateshead, Tyne And Wear NE10 8YGPrivate Limited Company incorporated on 2002-10-03 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.