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.
Office Address | 550 Valley Road |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG5 1JJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 385 795 | 519 883 | 606 750 | 586 834 | 539 043 | 578 950 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 35 424 | 156 899 | 176 175 | 213 819 | 332 852 | 423 452 | |||||
Current Assets | 980 556 | 814 794 | 777 072 | 927 241 | 825 477 | 844 835 | 980 880 | 983 772 | 1 018 366 | 1 078 923 | 1 496 593 |
Debtors | 722 487 | 595 499 | 514 304 | 666 252 | 566 870 | 656 461 | 605 981 | 677 675 | 692 167 | 646 139 | 949 609 |
Net Assets Liabilities | 828 950 | 1 059 989 | 1 212 670 | 1 221 967 | 1 225 664 | 1 388 617 | |||||
Other Debtors | 68 792 | 60 077 | 108 720 | 121 738 | 71 535 | 124 763 | |||||
Property Plant Equipment | 849 749 | 961 077 | 1 156 576 | 1 241 245 | 1 270 506 | 1 352 205 | |||||
Total Inventories | 152 950 | 218 000 | 129 922 | 112 380 | 99 932 | 123 532 | |||||
Cash Bank In Hand | 157 331 | 116 277 | 164 316 | 170 703 | 176 232 | 35 424 | |||||
Intangible Fixed Assets | 732 338 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 385 795 | 519 883 | 606 750 | 586 834 | 539 043 | ||||||
Stocks Inventory | 100 738 | 103 018 | 98 452 | 90 286 | 82 375 | 152 950 | |||||
Tangible Fixed Assets | 353 966 | 586 795 | 707 546 | 768 224 | 732 338 | 849 749 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 385 695 | 519 783 | 606 650 | 586 734 | 538 943 | 578 850 | |||||
Shareholder Funds | 385 795 | 519 883 | 606 750 | 586 834 | 539 043 | 578 950 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 722 | 322 530 | 372 498 | 421 039 | 459 984 | 477 649 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 282 | 245 467 | 133 210 | 168 206 | 149 114 | ||||||
Administrative Expenses | 435 447 | 392 787 | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 426 164 | 523 456 | |||||||||
Average Number Employees During Period | 26 | 32 | 56 | 72 | 59 | 44 | |||||
Corporation Tax Payable | 2 747 | 31 186 | 51 851 | 56 166 | 16 946 | 46 242 | |||||
Cost Sales | 2 063 118 | 2 931 811 | |||||||||
Creditors | 865 634 | 881 968 | 927 678 | 1 037 644 | 1 123 765 | 1 460 181 | |||||
Depreciation Expense Property Plant Equipment | 53 024 | 49 968 | |||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 216 | 27 680 | |||||||||
Disposals Property Plant Equipment | 76 683 | 100 000 | 49 750 | ||||||||
Gross Profit Loss | 680 154 | 654 139 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 024 | 49 968 | 48 541 | 38 945 | 45 345 | ||||||
Net Current Assets Liabilities | 129 591 | 27 664 | -23 281 | -114 862 | -137 846 | -144 651 | 98 912 | 56 094 | -19 068 | -44 842 | 36 412 |
Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | 10 | ||||||
Operating Profit Loss | 244 707 | 261 352 | |||||||||
Other Creditors | 231 153 | 242 808 | 153 100 | 146 216 | 190 170 | 666 153 | |||||
Other Interest Receivable Similar Income Finance Income | 113 | 128 | |||||||||
Other Taxation Social Security Payable | 81 527 | 76 238 | 22 857 | 34 570 | 105 493 | 155 914 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 213 634 | 209 629 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 244 820 | 261 480 | |||||||||
Property Plant Equipment Gross Cost | 1 163 471 | 1 283 607 | 1 529 074 | 1 662 284 | 1 730 490 | 1 829 854 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 186 | 51 851 | |||||||||
Total Assets Less Current Liabilities | 483 557 | 614 459 | 684 265 | 653 362 | 594 492 | 705 098 | 1 059 989 | 1 212 670 | 1 222 177 | 1 225 664 | 1 388 617 |
Total Increase Decrease From Revaluations Property Plant Equipment | 119 537 | ||||||||||
Trade Creditors Trade Payables | 550 207 | 531 736 | 699 870 | 800 692 | 384 992 | 68 416 | |||||
Trade Debtors Trade Receivables | 587 669 | 545 904 | 568 955 | 570 429 | 574 604 | 824 846 | |||||
Turnover Revenue | 2 743 272 | 3 585 950 | |||||||||
Creditors Due After One Year | 97 762 | 94 576 | 77 515 | 66 528 | 55 449 | 126 148 | |||||
Creditors Due Within One Year | 850 965 | 787 130 | 800 353 | 1 042 103 | 963 323 | 989 486 | |||||
Net Assets Liability Excluding Pension Asset Liability | 539 043 | 578 950 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Fixed Assets | 353 966 | 586 795 | 707 546 | 768 224 | 732 338 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | -100 | -100 | |||||
Tangible Fixed Assets Additions | 313 787 | 182 674 | 115 006 | 6 375 | 177 111 | ||||||
Tangible Fixed Assets Cost Or Valuation | 434 681 | 713 228 | 885 152 | 988 468 | 989 193 | 1 163 471 | |||||
Tangible Fixed Assets Depreciation | 80 715 | 126 433 | 177 606 | 220 244 | 256 855 | 313 722 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 52 766 | 53 693 | 48 342 | 39 946 | 58 642 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 048 | 2 520 | 5 704 | 3 335 | 1 775 | ||||||
Tangible Fixed Assets Disposals | 35 240 | 10 750 | 11 690 | 5 650 | 2 833 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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