Founded in 2015, Advanced Carpentry Solutions, classified under reg no. 09549953 is an active company. Currently registered at Suite 10, Unit 3 Melin Corrwg Business Parc CF37 5BE, Pontypridd the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
There is a single director in the company at the moment - Martin H., appointed on 20 April 2015. In addition, a secretary was appointed - Martin H., appointed on 20 April 2015. As of 29 April 2024, there were 5 ex directors - Stephen E., Jamie L. and others listed below. There were no ex secretaries.
| Office Address | Suite 10, Unit 3 Melin Corrwg Business Parc |
| Office Address2 | Upper Boat |
| Town | Pontypridd |
| Post code | CF37 5BE |
| Country of origin | United Kingdom |
| Registration Number | 09549953 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 20 April 2015
Position: Secretary
Appointed: 20 April 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Martin H. The abovementioned PSC and has 50,01-75% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -3 433 | 30 420 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 84 941 | 170 720 | ||
| Current Assets | 74 481 | 194 205 | 599 611 | 1 382 130 |
| Debtors | 78 455 | 514 670 | 1 211 410 | |
| Net Assets Liabilities | 677 728 | 769 308 | ||
| Other Debtors | 2 410 | |||
| Property Plant Equipment | 468 872 | 416 194 | ||
| Cash Bank In Hand | 13 924 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 800 | 30 420 | ||
| Tangible Fixed Assets | 2 961 | 31 500 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | |||
| Profit Loss Account Reserve | 12 797 | |||
| Shareholder Funds | -3 433 | 30 420 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 240 973 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 240 973 | |||
| Accrued Liabilities | 39 955 | 2 913 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 090 | 173 563 | ||
| Administrative Expenses | 598 532 | 1 397 694 | ||
| Amounts Recoverable On Contracts | 162 065 | 218 461 | ||
| Average Number Employees During Period | 7 | 50 | ||
| Bank Borrowings Overdrafts | 66 310 | |||
| Corporation Tax Payable | 46 283 | 85 955 | ||
| Cost Sales | 2 299 886 | 3 282 220 | ||
| Creditors | 113 034 | 343 363 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 936 | |||
| Disposals Intangible Assets | 146 888 | |||
| Disposals Property Plant Equipment | 300 987 | |||
| Finance Lease Liabilities Present Value Total | 113 034 | 157 533 | ||
| Fixed Assets | 2 961 | 31 500 | 600 910 | 416 194 |
| Gross Profit Loss | 974 452 | 1 588 937 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -6 066 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 409 | |||
| Intangible Assets | 132 038 | |||
| Intangible Assets Gross Cost | 132 038 | |||
| Interest Payable Similar Charges Finance Costs | 17 304 | 19 209 | ||
| Net Current Assets Liabilities | 9 839 | 17 127 | 189 852 | 800 526 |
| Operating Profit Loss | 389 568 | 430 087 | ||
| Other Creditors | 45 228 | |||
| Other Interest Receivable Similar Income Finance Income | 184 | 456 | ||
| Other Operating Income Format1 | 13 648 | 238 844 | ||
| Other Taxation Social Security Payable | 60 311 | 62 322 | ||
| Prepayments | 19 475 | 10 680 | ||
| Profit Loss | 326 165 | 221 330 | ||
| Profit Loss On Ordinary Activities Before Tax | 372 448 | 411 334 | ||
| Property Plant Equipment Gross Cost | 644 962 | 589 757 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 104 049 | |||
| Recoverable Value-added Tax | 46 248 | 58 162 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 283 | 190 004 | ||
| Total Additions Including From Business Combinations Intangible Assets | 14 850 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 245 782 | |||
| Total Assets Less Current Liabilities | -3 433 | 48 627 | 790 762 | 1 216 720 |
| Trade Creditors Trade Payables | 120 889 | 266 366 | ||
| Trade Debtors Trade Receivables | 286 882 | 680 724 | ||
| Turnover Revenue | 3 274 338 | 4 871 157 | ||
| Creditors Due After One Year | 18 207 | |||
| Creditors Due Within One Year | 82 540 | 178 694 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 616 | |||
| Tangible Fixed Assets Additions | 3 949 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 949 | |||
| Tangible Fixed Assets Depreciation | 988 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 988 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-25 filed on: 27th, July 2023 |
confirmation statement | Free Download (6 pages) |
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