Founded in 1998, Advanced Communication Projects, classified under reg no. 03648202 is an active company. Currently registered at Unit 4 Swinnow Court LS13 4ER, Leeds the company has been in the business for 26 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Friday 9th July 1999 Advanced Communication Projects Limited is no longer carrying the name Wilbury Computers.
The company has 2 directors, namely Justin B., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 1 June 1999 and Justin B. has been with the company for the least time - from 1 March 2012. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 4 Swinnow Court |
| Office Address2 | 621 Stanningley Road |
| Town | Leeds |
| Post code | LS13 4ER |
| Country of origin | United Kingdom |
| Registration Number | 03648202 |
| Date of Incorporation | Mon, 12th Oct 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (36 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 01 March 2012
Position: Director
Appointed: 01 June 1999
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Justin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin B.
| Notified on | 31 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Wilbury Computers | July 9, 1999 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 26 088 | 29 593 | 64 894 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 220 | 34 231 | 43 957 | 40 644 | 101 923 | 186 894 | 140 001 | ||
| Current Assets | 68 238 | 75 907 | 94 879 | 107 292 | 90 281 | 112 714 | 187 738 | 278 873 | 379 681 |
| Debtors | 62 238 | 47 716 | 65 659 | 64 912 | 40 324 | 66 337 | 80 230 | 86 612 | 234 411 |
| Net Assets Liabilities | 64 894 | 85 675 | 42 909 | 51 486 | 69 605 | 124 745 | 72 996 | ||
| Other Debtors | 4 936 | 4 833 | 2 022 | ||||||
| Property Plant Equipment | 73 244 | 93 304 | 87 203 | 96 517 | 61 468 | 117 333 | 106 029 | ||
| Total Inventories | 6 000 | 8 149 | 6 000 | 5 733 | 5 585 | 5 367 | 5 269 | ||
| Cash Bank In Hand | 22 191 | 23 220 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 088 | 29 593 | 64 894 | ||||||
| Stocks Inventory | 6 000 | 6 000 | 6 000 | ||||||
| Tangible Fixed Assets | 82 579 | 85 116 | 73 244 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 25 988 | 29 493 | 64 794 | ||||||
| Shareholder Funds | 26 088 | 29 593 | 64 894 | ||||||
| Other | |||||||||
| Accrued Liabilities | 29 889 | 51 097 | 40 759 | 77 155 | 51 022 | 162 535 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 848 | 230 587 | 246 058 | 268 188 | 304 845 | 295 092 | 324 602 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 767 | 51 559 | 50 880 | 1 607 | 97 745 | 34 573 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | ||
| Creditors | 2 243 | 6 222 | 7 556 | 11 735 | 5 041 | 11 347 | 3 583 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 967 | -24 030 | -17 936 | -46 626 | -11 443 | ||||
| Disposals Property Plant Equipment | -24 968 | -42 189 | -19 436 | -51 633 | -16 367 | ||||
| Finance Lease Liabilities Present Value Total | 2 133 | 6 222 | 7 556 | 11 735 | 6 694 | 11 347 | 14 013 | ||
| Financial Commitments Other Than Capital Commitments | 25 661 | 15 397 | 5 132 | 33 793 | 22 529 | 5 632 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 706 | 39 501 | 40 066 | 36 656 | 36 873 | 40 953 | |||
| Net Current Assets Liabilities | -24 627 | -25 796 | 8 541 | 16 321 | -20 169 | -15 058 | 24 857 | 40 786 | -9 392 |
| Other Creditors | 44 463 | 11 733 | 1 | 10 516 | 10 949 | 11 467 | 1 107 | ||
| Other Inventories | 6 000 | 8 149 | 6 000 | 5 733 | 5 585 | 5 367 | 5 269 | ||
| Other Remaining Borrowings | 110 | ||||||||
| Prepayments | 3 962 | 1 140 | 953 | 973 | 800 | 3 826 | |||
| Property Plant Equipment Gross Cost | 277 092 | 323 891 | 333 261 | 364 705 | 366 313 | 412 425 | 430 631 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 649 | 17 728 | 16 569 | 18 238 | 11 679 | 22 027 | 20 058 | ||
| Taxation Social Security Payable | 9 524 | 17 078 | 20 417 | 28 791 | 40 463 | 29 622 | 32 640 | ||
| Total Assets Less Current Liabilities | 57 952 | 59 320 | 81 785 | 109 625 | 67 034 | 81 459 | 86 325 | 158 119 | 96 637 |
| Total Borrowings | 2 243 | 6 222 | 7 556 | 11 735 | 5 041 | 11 347 | 3 583 | ||
| Trade Creditors Trade Payables | 23 518 | 24 804 | 20 324 | 40 123 | 27 620 | 135 282 | 178 778 | ||
| Trade Debtors Trade Receivables | 60 723 | 56 117 | 37 162 | 65 384 | 79 257 | 85 812 | 230 585 | ||
| Amount Specific Advance Or Credit Directors | 2 022 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 022 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 022 | ||||||||
| Creditors Due After One Year | 15 348 | 12 704 | 2 242 | ||||||
| Creditors Due Within One Year | 92 865 | 101 703 | 86 338 | ||||||
| Fixed Assets | 82 579 | 85 116 | 73 244 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 16 516 | 17 023 | 14 649 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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