Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 July 2027
- Last conf. stmt
- 17 June 2026
Addvance It Holdings Limited
- Incorporated
- 16 February 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Brendan TraynorMark FloodNeil James Haran
- Owned by
- RCP 2 Kapp Holdings Limited
- Accounts type
- Group
- Region
- East Midlands
- Address
- Kappture House Outrams WharfLittle EatonDerbyDE21 5EL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Hall, Conor
Secretary · Appointed 17 September 2025
Traynor, Brendan
Director · Appointed 29 June 2023
Irish
Born January 1975 (51)
Flood, Mark
Director · Appointed 2 March 2021
Irish
Born March 1981 (45)
Haran, Neil James
Director · Appointed 2 March 2021
Irish
Born March 1978 (48)
Syson, Daniel
Director · Appointed 2 March 2021
British
Born December 1976 (49)
Officer history (5 former)
22 December 2025
17 September 2025
Appointed Hall, Conor as Secretary
17 September 2025
Resigned Dolman, Lewis John as Secretary
5 October 2024
Appointed Dolman, Lewis John as Secretary
29 June 2023
Appointed Traynor, Brendan as Director
22 July 2022
22 July 2022
Resigned Gardiner, Philip as Secretary
2 March 2021
Appointed Haran, Neil James as Director
2 March 2021
2 March 2021
2 March 2021
Appointed Syson, Daniel as Director
2 March 2021
2 March 2021
Appointed Flood, Mark as Director
16 February 2021
16 February 2021
Appointed Gardiner, Philip as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
RCP 2 Kapp Holdings Limited
Corporate entity · Notified 2 March 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Company Limited By Shares
Holdings 1
Companies where Addvance It Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
2 March 2021
2 March 2021
Ceased Brendan Traynor — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · group accounts
- Net Assets
- £9,307,761
- Cash
- £778
- Profit
- £294,758
- Current Ratio
- 3.9x
- Return on Equity
- 3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,338,331 | ||||
| Current Assets | £608,800 | £780,466 | £829,053 | £21,053 | |
| Debtors | £608,022 | £776,938 | £822,375 | £20,197 | £71,172 |
| Cash | £778 | £3,528 | £6,678 | £856 | |
| Creditors (< 1 year) | £154,555 | £261,862 | £188,123 | £201,208 | £133,368 |
| Creditors (> 1 year) | £480,104 | £698,947 | £786,212 | ||
| Net Current Assets | £454,245 | £518,604 | £640,930 | (£180,155) | (£62,196) |
| Net Assets | £9,307,761 | £9,251,751 | £9,275,603 | £9,258,508 | |
| Shareholder Funds | £9,307,761 | £9,251,751 | £9,275,603 | £9,258,508 | £8,276,135 |
Filings
Filing history not loaded yet. See it on Companies House
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