Founded in 2016, Advanced Access Solutions Gb, classified under reg no. 10290807 is an active company. Currently registered at Baugh Bros Trading Estate Bardsley Vale Mill OL7 9RR, Ashton-under-lyne the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Stephen H., appointed on 21 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL8 4SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2004397 . It is located at Sandfield House, Morton Street, Failsworth with a total of 2 cars.
Office Address | Baugh Bros Trading Estate Bardsley Vale Mill |
Office Address2 | Oldham Road |
Town | Ashton-under-lyne |
Post code | OL7 9RR |
Country of origin | United Kingdom |
Registration Number | 10290807 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 817 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 123 | 11 463 | 9 059 | 6 929 | 3 951 | |
Current Assets | 5 297 | 32 566 | 45 547 | 44 025 | 40 192 | 34 251 |
Debtors | 24 443 | 34 084 | 34 966 | 33 263 | 30 300 | |
Net Assets Liabilities | 817 | 2 154 | 1 563 | 4 164 | 3 621 | -2 413 |
Other Debtors | 34 084 | 34 966 | 11 380 | 10 500 | ||
Property Plant Equipment | 15 901 | 33 366 | 36 702 | 69 566 | 57 195 | |
Net Assets Liabilities Including Pension Asset Liability | 817 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 817 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 652 | 19 040 | 29 842 | 32 839 | 45 210 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | |
Bank Borrowings Overdrafts | 14 757 | 6 183 | 20 416 | 15 417 | ||
Creditors | 13 105 | 44 813 | 14 757 | 6 183 | 31 664 | 19 966 |
Finance Lease Liabilities Present Value Total | 11 248 | 4 549 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 388 | 10 802 | 12 372 | 12 371 | ||
Net Current Assets Liabilities | -7 808 | 12 247 | -12 846 | -19 455 | -21 081 | -28 792 |
Other Creditors | 28 884 | 30 114 | 28 735 | 36 235 | 35 074 | |
Other Taxation Social Security Payable | 15 429 | 14 477 | 21 271 | 10 938 | 14 470 | |
Property Plant Equipment Gross Cost | 25 553 | 52 406 | 66 544 | 102 405 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 200 | 6 900 | 13 200 | 10 850 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 26 853 | 14 138 | 48 361 | |||
Total Assets Less Current Liabilities | 1 982 | 3 654 | 20 520 | 17 247 | 48 485 | 28 403 |
Trade Creditors Trade Payables | 2 000 | 6 000 | 4 900 | 3 308 | 1 800 | |
Trade Debtors Trade Receivables | 24 443 | 21 883 | 19 800 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 375 | |||||
Disposals Property Plant Equipment | 12 500 | |||||
Increase Decrease In Property Plant Equipment | 20 810 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 165 | 1 500 | ||||
Fixed Assets | 9 790 | 15 901 | ||||
Accruals Deferred Income | 1 165 | |||||
Creditors Due Within One Year | 13 105 |
Sandfield House | |
---|---|
Address | Morton Street |
City | Failsworth |
Post code | M35 0BN |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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