Founded in 2014, Advanced Development Consultants, classified under reg no. 09026424 is an active company. Currently registered at 104 Fairwell Road TS19 7JB, Stockton On Tees the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Stephen J., Christine M.. Of them, Stephen J., Christine M. have been with the company the longest, being appointed on 6 May 2014. As of 28 April 2024, there was 1 ex secretary - Anna J.. There were no ex directors.
| Office Address | 104 Fairwell Road |
| Town | Stockton On Tees |
| Post code | TS19 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09026424 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 06 May 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Stephen J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Christine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 931 | 838 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 113 | 25 610 | 22 831 | 23 263 | 10 143 | 15 021 | 17 053 | 18 358 | 17 031 |
| Net Assets Liabilities | 838 | 1 100 | 13 240 | 6 297 | 2 604 | 2 876 | 2 413 | -578 | |
| Cash Bank In Hand | 7 234 | 23 812 | |||||||
| Debtors | 3 879 | 1 798 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 931 | 838 | |||||||
| Tangible Fixed Assets | 528 | 351 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 831 | 738 | |||||||
| Shareholder Funds | 3 931 | 838 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 25 123 | 22 101 | 10 171 | 6 650 | 15 037 | 15 618 | 17 029 | 18 158 | |
| Depreciation Amortisation Expense | 177 | 243 | |||||||
| Fixed Assets | 528 | 351 | 370 | 148 | 2 804 | 2 620 | 1 441 | 1 084 | 549 |
| Net Current Assets Liabilities | 3 403 | 487 | 730 | 13 092 | 3 493 | -16 | 1 435 | 1 329 | -1 127 |
| Profit Loss | 35 493 | 32 353 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 44 517 | 40 615 | |||||||
| Raw Materials Consumables Used | 980 | ||||||||
| Staff Costs Employee Benefits Expense | 10 600 | 20 560 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 024 | 8 262 | |||||||
| Turnover Revenue | 65 995 | 70 277 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 7 710 | 25 123 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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