Founded in 2016, Advanced Inspections, classified under reg no. 10229740 is an active company. Currently registered at 54 Bondgate DL3 7JJ, Darlington the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Tramaine W., appointed on 13 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Bondgate |
Town | Darlington |
Post code | DL3 7JJ |
Country of origin | United Kingdom |
Registration Number | 10229740 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Tramaine W. The abovementioned PSC and has 75,01-100% shares.
Tramaine W.
Notified on | 14 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 792 | 23 831 | 1 225 | 4 526 | 23 397 | 19 845 | 18 086 |
Current Assets | 19 792 | 27 231 | 4 154 | 4 526 | 19 845 | 19 386 | |
Debtors | 3 400 | 2 929 | 1 300 | ||||
Net Assets Liabilities | -492 | 193 | 166 | 210 | 2 637 | 2 652 | 17 |
Other Debtors | 2 929 | 1 300 | |||||
Property Plant Equipment | 2 392 | 1 914 | 1 531 | 1 225 | 980 | ||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 846 | 1 229 | 1 535 | 1 780 | 1 976 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 760 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 000 | ||||||
Creditors | 20 284 | 28 952 | 5 538 | 5 556 | 15 000 | 9 500 | 13 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 478 | 383 | 306 | 245 | 196 | |
Loans From Directors | 20 284 | 2 398 | 2 859 | ||||
Net Current Assets Liabilities | -492 | -1 721 | -1 384 | -1 030 | 16 645 | 11 358 | 5 882 |
Other Creditors | 20 284 | 26 073 | 2 859 | 780 | 1 500 | ||
Property Plant Equipment Gross Cost | 2 760 | 2 760 | 2 760 | 2 760 | 2 760 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 478 | 364 | 291 | 233 | |||
Taxation Social Security Payable | 2 879 | 5 538 | 3 158 | 3 893 | |||
Total Assets Less Current Liabilities | -492 | 671 | 530 | 501 | 17 870 | 12 338 | 6 666 |
Trade Debtors Trade Receivables | 3 400 | ||||||
Amount Specific Advance Or Credit Directors | 2 859 | 1 300 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 859 | 1 300 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 859 | ||||||
Bank Borrowings Overdrafts | 15 000 | 9 500 | 3 000 | ||||
Other Taxation Social Security Payable | 3 893 | 4 707 | 9 005 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 233 | 186 | 149 | ||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 54 Bondgate Darlington DL3 7JJ England on 24th November 2023 to 29 Kitching Grove Darlington DL3 0SL filed on: 24th, November 2023 |
address | Free Download (1 page) |
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