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Advanced Machining Ltd LEICESTER

Advanced Machining started in year 2015 as Private Limited Company with registration number 09468159. The Advanced Machining company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 19 Warren Park Way. Postal code: LE19 4SA.

The firm has 2 directors, namely Louise R., Luke R.. Of them, Louise R., Luke R. have been with the company the longest, being appointed on 3 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Advanced Machining Ltd Address / Contact

Office Address 19 Warren Park Way
Office Address2 Enderby
Town Leicester
Post code LE19 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09468159
Date of Incorporation Tue, 3rd Mar 2015
Industry Machining
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Louise R.

Position: Director

Appointed: 03 March 2015

Luke R.

Position: Director

Appointed: 03 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Luke R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise R. This PSC owns 25-50% shares and has 25-50% voting rights.

Luke R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louise R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth9 810       
Balance Sheet
Cash Bank In Hand1 832       
Cash Bank On Hand1 8321 106  64 55239 291 20 093
Current Assets118 353160 277159 607217 720185 033197 326214 491303 067
Debtors85 404128 171132 607188 72092 481130 035186 491254 974
Net Assets Liabilities9 8105 0636 81358 62465 17091 035127 793183 096
Net Assets Liabilities Including Pension Asset Liability9 810       
Other Debtors1 1251 1251 1251 12514 3209961 7751 185
Property Plant Equipment131 122159 119164 208198 258175 517174 024285 678 
Stocks Inventory31 117       
Tangible Fixed Assets131 122       
Total Inventories31 11731 00027 00029 00028 00028 00028 00028 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 710       
Shareholder Funds9 810       
Other
Accrued Liabilities   8759259756 6471 423
Accumulated Depreciation Impairment Property Plant Equipment23 73646 83874 430143 184186 203102 147138 383329 651
Average Number Employees During Period 10111212111012
Bank Borrowings Overdrafts  9 62812 785 50 00017635 646
Corporation Tax Payable   16 00322 82122 601 1 856
Creditors68 90583 98052 12569 54851 30288 839164 886210 234
Creditors Due After One Year68 905       
Creditors Due Within One Year170 760       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   807 1 3691 00817 072
Disposals Property Plant Equipment   1 856 1 3701 50025 449
Finance Lease Liabilities Present Value Total68 90583 98052 12569 54851 30238 839119 61482 318
Increase Decrease In Property Plant Equipment 59 000 77 40016 28520 500136 950193 135
Increase From Depreciation Charge For Year Property Plant Equipment 28 34541 46844 99443 01936 52836 23658 648
Net Current Assets Liabilities-52 407-70 076-105 270-70 086-59 0455 8507 00192 833
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors112 150139 251154 2467 3032 7221 0951 2651 439
Other Taxation Social Security Payable19 93131 48135 6801 9871 7451763 2213 891
Par Value Share1 111111
Prepayments   1 1251 4141 1251 8171 979
Property Plant Equipment Gross Cost125 800216 648263 205341 442361 720395 386558 341524 485
Provisions For Liabilities Balance Sheet Subtotal       77 166
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions154 858       
Tangible Fixed Assets Cost Or Valuation154 858       
Tangible Fixed Assets Depreciation23 736       
Tangible Fixed Assets Depreciation Charged In Period23 736       
Total Additions Including From Business Combinations Property Plant Equipment 61 79046 55780 09320 27835 036164 455196 705
Total Assets Less Current Liabilities78 71589 04358 938128 172116 472179 874292 679492 779
Trade Creditors Trade Payables18 65229 01534 71734 61118 47216 30650 79154 071
Trade Debtors Trade Receivables84 279127 046131 482187 59576 747127 914182 899251 810

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 2nd, January 2024 		Free Download (10 pages)

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