Advanced Industrial Robotics Ltd is a private limited company located at 100 Barbirolli Square, Manchester M2 3AB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 2 directors.
Director David B., appointed on 24 April 2017. Director Sarah B., appointed on 24 April 2017.
The company is officially categorised as "installation of industrial machinery and equipment" (Standard Industrial Classification: 33200).
The latest confirmation statement was sent on 2023-04-23 and the date for the next filing is 2024-05-07. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3AB |
| Country of origin | United Kingdom |
| Registration Number | 10736913 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
David B.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 487 | 4 019 | 10 477 | ||
| Current Assets | 33 273 | 32 900 | 29 086 | 82 425 | 109 291 |
| Debtors | 10 639 | 9 755 | 5 668 | 11 922 | 28 956 |
| Net Assets Liabilities | 1 197 | 242 | 9 557 | 333 | 17 833 |
| Property Plant Equipment | 10 031 | 9 252 | 11 698 | 9 445 | 7 448 |
| Total Inventories | 19 147 | 19 126 | 23 418 | 70 503 | 69 858 |
| Other | |||||
| Description Principal Activities | 33 200 | ||||
| Accrued Liabilities Deferred Income | 1 115 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 691 | 3 509 | 3 437 | 5 690 | 7 788 |
| Amounts Owed To Related Parties | 659 | 9 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 16 101 | 11 946 | 6 651 | 36 522 | 9 375 |
| Creditors | 16 101 | 11 946 | 6 651 | 36 522 | 65 248 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 324 | 173 | |||
| Disposals Property Plant Equipment | 7 745 | 204 | |||
| Fixed Assets | 9 444 | 7 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 691 | 1 821 | 2 252 | 2 253 | 2 271 |
| Net Current Assets Liabilities | 7 267 | 2 936 | 4 510 | 27 410 | 44 043 |
| Other Creditors | 3 811 | ||||
| Prepayments Accrued Income | 32 | 34 | |||
| Property Plant Equipment Gross Cost | 11 722 | 12 761 | 15 135 | 15 134 | 15 236 |
| Taxation Social Security Payable | 32 359 | 37 934 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 722 | 1 073 | 10 119 | 306 | |
| Total Assets Less Current Liabilities | 17 298 | 12 188 | 16 208 | 36 855 | 51 491 |
| Trade Creditors Trade Payables | -2 423 | 3 477 | 229 | 3 335 | 16 730 |
| Trade Debtors Trade Receivables | 10 570 | 9 472 | 5 590 | 11 890 | 28 922 |
| Useful Life Property Plant Equipment Years | 7 | ||||
| Advances Credits Directors | -9 | ||||
| Advances Credits Made In Period Directors | 54 000 | ||||
| Advances Credits Repaid In Period Directors | 53 350 | ||||
| Amount Specific Advance Or Credit Directors | 7 360 | 206 | 628 | 659 | -4 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 072 | 73 672 | 36 272 | 55 130 | 27 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 072 | 66 106 | 37 106 | 55 161 | 26 675 |
| Accrued Liabilities | 955 | 955 | 1 060 | 1 115 | |
| Bank Borrowings | 5 000 | 4 577 | 4 936 | 13 736 | |
| Corporation Tax Payable | 9 959 | 15 069 | 10 870 | 19 892 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -34 | ||||
| Other Taxation Social Security Payable | -565 | -18 | 62 | ||
| Prepayments | 69 | 77 | 78 | 32 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 | ||||
| Bank Overdrafts | 1 976 | 3 811 | |||
| Total Borrowings | 4 577 | 6 912 | 17 547 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 9th Jun 2023. New Address: 100 Barbirolli Square Manchester M2 3AB. Previous address: 59 Borden Way North Baddesley Southampton Hampshire SO52 9PD United Kingdom filed on: 9th, June 2023 |
address | Free Download (2 pages) |
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