Founded in 2016, Advanced Installation Services, classified under reg no. 10127510 is an active company. Currently registered at Flat 2, Corinthian Court SO53 2AE, Chandler's Ford the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Wayne C., appointed on 15 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2, Corinthian Court |
Office Address2 | Corinthian Road |
Town | Chandler's Ford |
Post code | SO53 2AE |
Country of origin | United Kingdom |
Registration Number | 10127510 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Wayne C. The abovementioned PSC and has 75,01-100% shares.
Wayne C.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 083 | 9 571 | |
Current Assets | 39 939 | 43 059 | 3 234 |
Debtors | 30 856 | 33 488 | |
Net Assets Liabilities | 24 047 | 38 147 | 8 447 |
Other Debtors | 14 638 | 22 856 | |
Property Plant Equipment | 1 590 | 1 272 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 715 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 987 | ||
Average Number Employees During Period | 3 | 2 | |
Comprehensive Income Expense | 30 046 | ||
Corporation Tax Payable | 7 078 | 4 577 | |
Creditors | 17 482 | 6 184 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Dividends Paid | 6 000 | ||
Income Expense Recognised Directly In Equity | -5 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 318 | |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 22 457 | 36 875 | 8 447 |
Other Creditors | 3 004 | 899 | |
Other Taxation Social Security Payable | 7 066 | 558 | |
Profit Loss | 30 046 | ||
Property Plant Equipment Gross Cost | 1 987 | 1 987 | |
Raw Materials Consumables Used | |||
Total Assets Less Current Liabilities | 24 047 | 38 147 | 8 447 |
Trade Creditors Trade Payables | 334 | 150 | |
Trade Debtors Trade Receivables | 16 218 | 10 632 | |
Turnover Revenue | |||
Advances Credits Directors | 458 | 14 | |
Advances Credits Made In Period Directors | 458 | ||
Fixed Assets | 1 272 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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