Founded in 1999, Advanced Actuators, classified under reg no. 03847220 is an active company. Currently registered at Unit 4 Ryefield Way BD20 0EF, West Yorkshire the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2010/12/21 Advanced Actuators Limited is no longer carrying the name Advanced Component Technology.
The firm has 2 directors, namely Lee P., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 27 September 1999 and Lee P. has been with the company for the least time - from 19 August 2021. Currenlty, the firm lists one former director, whose name is Stephen L. and who left the the firm on 23 November 2020. In addition, there is one former secretary - Pamela L. who worked with the the firm until 23 November 2020.
| Office Address | Unit 4 Ryefield Way |
| Office Address2 | Silsden |
| Town | West Yorkshire |
| Post code | BD20 0EF |
| Country of origin | United Kingdom |
| Registration Number | 03847220 |
| Date of Incorporation | Thu, 23rd Sep 1999 |
| Industry | Manufacture of electrical and electronic equipment for motor vehicles and their engines |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 27 September 1999
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Sclw Limited from Keighley, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sclw Limited
Unit 4 Ryefield Way, Silsden, Keighley, BD20 0EF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies |
| Registration number | 10770162 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Advanced Component Technology | December 21, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 491 288 | 903 214 | 348 374 | 378 705 | 384 474 |
| Current Assets | 2 388 135 | 2 677 836 | 2 889 028 | 2 591 519 | 3 404 470 |
| Debtors | 1 458 743 | 1 324 417 | 2 260 581 | 2 003 249 | 2 706 936 |
| Net Assets Liabilities | 1 425 353 | 1 986 144 | 2 262 060 | 2 134 420 | 2 521 616 |
| Other Debtors | 270 346 | 59 350 | 61 164 | 32 848 | 79 207 |
| Property Plant Equipment | 51 961 | 42 588 | 65 092 | 102 679 | 126 603 |
| Total Inventories | 438 104 | 450 205 | 280 073 | 209 565 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 908 | 257 042 | 266 708 | 280 220 | 303 923 |
| Amounts Owed By Related Parties | 186 630 | 116 103 | 1 556 416 | 1 534 188 | 1 497 810 |
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | 13 246 | 25 898 |
| Average Number Employees During Period | 23 | 24 | 23 | 20 | 25 |
| Corporation Tax Payable | 135 017 | ||||
| Corporation Tax Recoverable | 72 115 | 38 506 | 38 506 | ||
| Creditors | 1 065 743 | 786 280 | 50 000 | 54 914 | 37 281 |
| Current Tax For Period | -38 506 | ||||
| Deferred Tax Asset Debtors | 60 016 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 579 | 7 315 | |||
| Fixed Assets | 109 961 | 100 588 | 123 092 | 160 679 | 184 603 |
| Further Item Tax Increase Decrease Component Adjusting Items | 4 579 | 7 316 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 300 932 | 212 678 | 211 112 | 84 051 | 60 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 373 | 13 512 | 23 703 | ||
| Investments Fixed Assets | 58 000 | 58 000 | 58 000 | 58 000 | 58 000 |
| Key Management Personnel Compensation Total | 19 000 | 111 400 | 111 400 | ||
| Net Current Assets Liabilities | 1 322 392 | 1 891 556 | 2 199 547 | 2 046 549 | 2 404 019 |
| Other Creditors | 176 943 | 65 379 | 50 000 | 54 914 | 37 281 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 239 | ||||
| Other Disposals Property Plant Equipment | 14 239 | ||||
| Other Investments Other Than Loans | 58 000 | 58 000 | 58 000 | 58 000 | 58 000 |
| Other Taxation Social Security Payable | 18 668 | 56 130 | 49 471 | 42 287 | 30 758 |
| Profit Loss On Ordinary Activities Before Tax | 310 495 | -148 831 | |||
| Property Plant Equipment Gross Cost | 313 869 | 299 630 | 331 800 | 382 899 | 430 526 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 6 000 | 10 579 | 17 894 | 29 725 |
| Tax Expense Credit Applicable Tax Rate | 58 994 | -28 278 | |||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -81 710 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 312 | -12 796 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 324 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 579 | -31 191 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 099 | 47 627 | |||
| Total Assets Less Current Liabilities | 1 432 353 | 1 992 144 | 2 322 639 | 2 207 228 | 2 588 622 |
| Trade Creditors Trade Payables | 735 015 | 664 671 | 601 404 | 438 789 | 779 094 |
| Trade Debtors Trade Receivables | 1 001 767 | 1 076 849 | 643 001 | 397 707 | 1 031 397 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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