Founded in 2013, Advanced Manufacturing Utilisation, classified under reg no. 08459723 is an active company. Currently registered at Unit 44 Atcham Business Park SY4 4UG, Shrewsbury the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Joy D. and Mark D.. In addition one secretary - Joy D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 44 Atcham Business Park |
| Office Address2 | Atcham |
| Town | Shrewsbury |
| Post code | SY4 4UG |
| Country of origin | United Kingdom |
| Registration Number | 08459723 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 25 March 2013
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 25 March 2013
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Devall D. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Joy D. This PSC has significiant influence or control over the company,.
Devall D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Joy D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 11 459 | -54 393 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 550 | 3 180 | 5 070 | 50 | 7 698 | 440 | ||
| Current Assets | 37 560 | 26 644 | 83 338 | 72 192 | 44 187 | 49 717 | 6 125 | 23 284 |
| Debtors | 35 810 | 25 094 | 80 158 | 67 122 | 44 137 | 42 019 | 6 125 | 22 844 |
| Net Assets Liabilities | -54 393 | 1 601 | 2 115 | -40 876 | 15 895 | -42 008 | -69 269 | |
| Other Debtors | 10 343 | 2 895 | 9 137 | |||||
| Property Plant Equipment | 171 168 | 242 502 | 204 411 | 156 629 | 106 286 | 56 929 | 42 696 | |
| Cash Bank In Hand | 1 750 | 1 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 459 | -54 393 | ||||||
| Tangible Fixed Assets | 124 895 | 171 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 359 | -54 493 | ||||||
| Shareholder Funds | 11 459 | -54 393 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 052 | 120 716 | 181 473 | 233 025 | 267 389 | 188 691 | 202 924 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 118 998 | 22 666 | 3 770 | 100 | 2 333 | |||
| Amounts Owed By Group Undertakings Participating Interests | 28 476 | 39 234 | 23 736 | 29 401 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 29 544 | 2 234 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 2 | ||
| Bank Borrowings | 50 000 | 49 479 | ||||||
| Bank Overdrafts | 30 970 | 31 272 | 36 515 | 19 635 | 25 755 | 24 251 | ||
| Creditors | 106 722 | 128 606 | 138 542 | 184 612 | 120 965 | 55 062 | 85 770 | |
| Deferred Tax Asset Debtors | 231 | 3 599 | 8 267 | 5 921 | 6 125 | 6 833 | ||
| Finance Lease Liabilities Present Value Total | 80 147 | 94 408 | 72 348 | 39 704 | 18 535 | 3 780 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 664 | 60 757 | 51 552 | 43 624 | 23 308 | 14 233 | ||
| Net Current Assets Liabilities | -9 596 | -80 078 | -45 268 | -66 350 | -140 425 | -71 248 | -48 937 | -62 486 |
| Other Creditors | 1 200 | 1 200 | 1 680 | 1 875 | 38 673 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 260 | 102 006 | ||||||
| Other Disposals Property Plant Equipment | 16 079 | 130 388 | ||||||
| Property Plant Equipment Gross Cost | 244 220 | 363 218 | 385 884 | 389 654 | 373 675 | 245 620 | 245 620 | |
| Taxation Social Security Payable | 31 | 2 551 | 10 466 | 23 720 | 3 651 | 5 932 | ||
| Total Assets Less Current Liabilities | 115 299 | 91 090 | 197 234 | 138 061 | 16 204 | 35 038 | 7 992 | -19 790 |
| Trade Creditors Trade Payables | 17 458 | 9 111 | 34 539 | 36 226 | 3 012 | 13 134 | ||
| Trade Debtors Trade Receivables | 41 108 | 24 289 | 12 134 | 3 802 | 6 874 | |||
| Creditors Due After One Year | 103 840 | 145 483 | ||||||
| Creditors Due Within One Year | 47 156 | 106 722 | ||||||
| Fixed Assets | 124 895 | 171 168 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 114 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 167 036 | 244 220 | ||||||
| Tangible Fixed Assets Depreciation | 42 141 | 73 052 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 454 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 543 | |||||||
| Tangible Fixed Assets Disposals | 37 356 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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