Advanced Metal Innovation Co Ltd NOTTINGHAM


Advanced Metal Innovation started in year 2009 as Private Limited Company with registration number 07029402. The Advanced Metal Innovation company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 550 Valley Road. Postal code: NG5 1JJ.

There is a single director in the firm at the moment - Steven W., appointed on 6 April 2011. In addition, a secretary was appointed - Darren W., appointed on 1 November 2012. As of 28 March 2024, there were 4 ex directors - Darren W., Charles W. and others listed below. There were no ex secretaries.

Advanced Metal Innovation Co Ltd Address / Contact

Office Address 550 Valley Road
Office Address2 Basford
Town Nottingham
Post code NG5 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07029402
Date of Incorporation Thu, 24th Sep 2009
Industry Recovery of sorted materials
Industry Remediation activities and other waste management services
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Darren W.

Position: Secretary

Appointed: 01 November 2012

Steven W.

Position: Director

Appointed: 06 April 2011

Darren W.

Position: Director

Appointed: 01 November 2012

Resigned: 27 December 2012

Charles W.

Position: Director

Appointed: 07 December 2010

Resigned: 29 March 2012

Louise W.

Position: Director

Appointed: 01 April 2010

Resigned: 06 April 2011

Steven W.

Position: Director

Appointed: 24 September 2009

Resigned: 01 April 2010

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Steven W. This PSC has significiant influence or control over this company,.

Steven W.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth385 795519 883606 750586 834539 043578 950     
Balance Sheet
Cash Bank On Hand     35 424156 899176 175213 819332 852423 452
Current Assets980 556814 794777 072927 241825 477844 835980 880983 7721 018 3661 078 9231 496 593
Debtors722 487595 499514 304666 252566 870656 461605 981677 675692 167646 139949 609
Net Assets Liabilities     828 9501 059 9891 212 6701 221 9671 225 6641 388 617
Other Debtors     68 79260 077108 720121 73871 535124 763
Property Plant Equipment     849 749961 0771 156 5761 241 2451 270 5061 352 205
Total Inventories     152 950218 000129 922112 38099 932123 532
Cash Bank In Hand157 331116 277164 316170 703176 23235 424     
Intangible Fixed Assets    732 338      
Net Assets Liabilities Including Pension Asset Liability385 795519 883606 750586 834539 043      
Stocks Inventory100 738103 01898 45290 28682 375152 950     
Tangible Fixed Assets353 966586 795707 546768 224732 338849 749     
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve385 695519 783606 650586 734538 943578 850     
Shareholder Funds385 795519 883606 750586 834539 043578 950     
Other
Accumulated Depreciation Impairment Property Plant Equipment     313 722322 530372 498421 039459 984477 649
Additions Other Than Through Business Combinations Property Plant Equipment      77 282245 467133 210168 206149 114
Administrative Expenses      435 447392 787   
Amounts Owed To Other Related Parties Other Than Directors         426 164523 456
Average Number Employees During Period     263256725944
Corporation Tax Payable     2 74731 18651 85156 16616 94646 242
Cost Sales      2 063 1182 931 811   
Creditors     865 634881 968927 6781 037 6441 123 7651 460 181
Depreciation Expense Property Plant Equipment      53 02449 968   
Depreciation Rate Used For Property Plant Equipment       20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 216   27 680
Disposals Property Plant Equipment      76 683  100 00049 750
Gross Profit Loss      680 154654 139   
Increase From Depreciation Charge For Year Property Plant Equipment      53 02449 96848 54138 94545 345
Net Current Assets Liabilities129 59127 664-23 281-114 862-137 846-144 65198 91256 094-19 068-44 84236 412
Number Shares Issued Fully Paid      100100101010
Operating Profit Loss      244 707261 352   
Other Creditors     231 153242 808153 100146 216190 170666 153
Other Interest Receivable Similar Income Finance Income      113128   
Other Taxation Social Security Payable     81 52776 23822 85734 570105 493155 914
Par Value Share 1 111 1111
Profit Loss      213 634209 629   
Profit Loss On Ordinary Activities Before Tax      244 820261 480   
Property Plant Equipment Gross Cost     1 163 4711 283 6071 529 0741 662 2841 730 4901 829 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities      31 18651 851   
Total Assets Less Current Liabilities483 557614 459684 265653 362594 492705 0981 059 9891 212 6701 222 1771 225 6641 388 617
Total Increase Decrease From Revaluations Property Plant Equipment      119 537    
Trade Creditors Trade Payables     550 207531 736699 870800 692384 99268 416
Trade Debtors Trade Receivables     587 669545 904568 955570 429574 604824 846
Turnover Revenue      2 743 2723 585 950   
Creditors Due After One Year97 76294 57677 51566 52855 449126 148     
Creditors Due Within One Year850 965787 130800 3531 042 103963 323989 486     
Net Assets Liability Excluding Pension Asset Liability    539 043578 950     
Number Shares Allotted 100 100100100     
Fixed Assets353 966586 795707 546768 224732 338      
Share Capital Allotted Called Up Paid100100100100-100-100     
Tangible Fixed Assets Additions 313 787182 674115 0066 375177 111     
Tangible Fixed Assets Cost Or Valuation434 681713 228885 152988 468989 1931 163 471     
Tangible Fixed Assets Depreciation80 715126 433177 606220 244256 855313 722     
Tangible Fixed Assets Depreciation Charged In Period 52 76653 69348 34239 94658 642     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 0482 5205 7043 3351 775     
Tangible Fixed Assets Disposals 35 24010 75011 6905 6502 833     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 31st, October 2023
Free Download (8 pages)

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