Founded in 2015, Advanced International Manufacturing, classified under reg no. 09557236 is an active company. Currently registered at 2 Hilliards Court CH4 9PX, Chester the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Philip T., appointed on 23 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9PX |
Country of origin | United Kingdom |
Registration Number | 09557236 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 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 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Philip T. This PSC and has 75,01-100% shares.
Philip T.
Notified on | 23 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 537 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 811 | 18 267 | 1 093 | 61 659 | 149 211 | 112 136 | 54 430 | 7 002 |
Current Assets | 18 880 | 20 276 | 1 740 | 72 681 | 158 029 | 112 172 | 67 729 | 9 672 |
Debtors | 5 | 5 | 647 | 36 | 13 299 | 2 670 | ||
Net Assets Liabilities | 537 | 879 | -1 756 | 48 867 | 91 157 | 78 857 | 37 461 | 117 |
Other Debtors | 36 | |||||||
Property Plant Equipment | 554 | 455 | 374 | 308 | 253 | 209 | 172 | 142 |
Total Inventories | 2 064 | 2 004 | 11 022 | 8 818 | ||||
Cash Bank In Hand | 16 811 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 537 | |||||||
Stocks Inventory | 2 064 | |||||||
Tangible Fixed Assets | 554 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 437 | |||||||
Shareholder Funds | 537 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 220 | 301 | 367 | 422 | 466 | 503 | 533 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 626 | 25 878 | 13 580 | 6 625 | 3 327 | |||
Corporation Tax Recoverable | 640 | |||||||
Creditors | 18 786 | 19 761 | 3 799 | 24 051 | 67 077 | 33 476 | 30 392 | 9 649 |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 81 | 66 | 55 | 44 | 37 | 30 | |
Net Current Assets Liabilities | 94 | 515 | -2 059 | 48 630 | 90 952 | 78 696 | 37 337 | 23 |
Other Creditors | 3 601 | 4 470 | 32 510 | 19 896 | 16 600 | 869 | ||
Other Taxation Social Security Payable | 198 | 5 955 | 8 689 | 7 167 | 5 453 | |||
Property Plant Equipment Gross Cost | 675 | 675 | 675 | 675 | 675 | 675 | 675 | |
Provisions For Liabilities Balance Sheet Subtotal | 111 | 91 | 71 | 71 | 48 | 48 | 48 | 48 |
Total Assets Less Current Liabilities | 648 | 970 | -1 685 | 48 938 | 91 205 | 78 905 | 37 509 | 165 |
Trade Debtors Trade Receivables | 13 299 | 2 670 | ||||||
Creditors Due Within One Year | 18 786 | |||||||
Number Shares Allotted | 25 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 111 | |||||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Tangible Fixed Assets Additions | 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 675 | |||||||
Tangible Fixed Assets Depreciation | 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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