BizStats
You are here: bizstats.co.uk > a-z index > A list > AD list > ADV list > ADVA list

Advanced Expert Systems Limited DERBY

Founded in 1989, Advanced Expert Systems, classified under reg no. 02341404 is an active company. Currently registered at Woburn House DE1 1UL, Derby the company has been in the business for thirty five 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 Doina G., Mircea G.. Of them, Doina G., Mircea G. have been with the company the longest, being appointed on 24 July 1991. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Advanced Expert Systems Limited Address / Contact

Office Address Woburn House
Office Address2 Vernon Gate
Town Derby
Post code DE1 1UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02341404
Date of Incorporation Tue, 31st Jan 1989
Industry Other information technology service activities
Industry Data processing, hosting and related activities
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Doina G.

Position: Secretary

Resigned:

Doina G.

Position: Director

Appointed: 24 July 1991

Mircea G.

Position: Director

Appointed: 24 July 1991

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Mircea G. This PSC and has 25-50% shares. Another one in the PSC register is Doina G. This PSC owns 25-50% shares.

Mircea G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Doina G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand370 944502 235347 164522 934571 432544 355569 783424 372
Current Assets848 516960 419736 175889 9891 090 3601 228 556782 652744 244
Debtors452 572428 421384 011364 055510 928679 201205 869315 672
Other Debtors9 9509 9509 930 300 000400 000  
Property Plant Equipment40 71431 17315 80712 98912 20712 83610 855 
Total Inventories25 00029 7635 0003 0008 0005 0007 0004 200
Other
Amount Specific Advance Or Credit Directors     2 619  
Amount Specific Advance Or Credit Repaid In Period Directors     12 7662 619 
Amount Specific Advance Or Credit Made In Period Directors     15 385  
Accrued Liabilities177 269272 172233 445208 416132 213166 809174 950160 006
Accumulated Amortisation Impairment Intangible Assets13 00019 50032 20044 90051 10057 30063 500 
Accumulated Depreciation Impairment Property Plant Equipment379 448380 095375 160357 983360 420304 001307 05620 916
Amounts Recoverable On Contracts67 00085 00037 00025 00010 5008 7008 00014 350
Average Number Employees During Period2022221916151313
Creditors319 522442 032305 627345 552242 423265 218251 771252 302
Disposals Decrease In Amortisation Impairment Intangible Assets       63 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 5609 73519 639 59 230  
Disposals Intangible Assets       63 500
Disposals Property Plant Equipment 9 87322 25019 995 59 230  
Fixed Assets843 947889 694856 252881 961810 263804 6921 520 5111 819 419
Future Minimum Lease Payments Under Non-cancellable Operating Leases     20 00020 00010 000
Increase From Amortisation Charge For Year Intangible Assets 6 50012 70012 7006 2006 2006 200 
Increase From Depreciation Charge For Year Property Plant Equipment 10 2074 8002 4622 4372 8113 0553 060
Intangible Assets50 50044 00031 30018 60012 4006 200  
Intangible Assets Gross Cost63 50063 50063 50063 50063 50063 50063 500 
Investments752 733814 521809 145850 372785 656785 6561 509 6561 809 656
Investments Fixed Assets752 733814 521809 145850 372785 656785 6561 509 6561 809 656
Loans To Group Undertakings51 03264 82059 44464 671-61 406   
Loans To Related Parties751 870813 658-5 376849 509-61 406   
Merchandise 14 763      
Net Current Assets Liabilities528 994518 387430 548544 437847 937963 338530 881491 942
Number Shares Issued Fully Paid 250 000250 000250 000250 000250 000250 000250 000
Other Creditors10 2349 89913 5496 8216 5131 9321 538129
Other Investments Other Than Loans863863863863818818818818
Other Loans Classified Under Investments700 838748 838748 838784 838784 838784 8381 508 8381 808 838
Other Taxation Social Security Payable89 28976 66538 88055 05945 33256 06646 20144 184
Par Value Share 1111111
Prepayments30 34920 65455 26164 78224 08948 42961 10781 737
Property Plant Equipment Gross Cost420 162411 268390 967370 972372 627316 837317 911162 408
Total Additions Including From Business Combinations Property Plant Equipment 9791 949 1 6553 4401 0741 968
Total Assets Less Current Liabilities1 372 9411 408 0811 286 8001 426 3981 658 2001 768 0302 051 3922 311 361
Trade Creditors Trade Payables42 73083 29618 67574 13857 76740 41126 79837 355
Trade Debtors Trade Receivables279 543196 530133 528192 528101 767154 92185 350192 448
Work In Progress25 00015 0005 0003 0008 0005 0007 0004 200

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Small-sized company accounts made up to Fri, 31st Mar 2023
filed on: 14th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.