Founded in 1989, Advanced Mineral Technology, classified under reg no. 02351479 is an active company. Currently registered at Holmacre CF3 9XD, Old St Mellons the company has been in the business for thirty five years. Its financial year was closed on June 27 and its latest financial statement was filed on 27th June 2022.
There is a single director in the firm at the moment - Frederick P.. In addition, a secretary was appointed - Patricia P.. Currenlty, the firm lists one former director, whose name is Keith W. and who left the the firm on 6 December 2004. In addition, there is one former secretary - Frederick P. who worked with the the firm until 6 December 2004.
Office Address | Holmacre |
Office Address2 | Druidstone Road |
Town | Old St Mellons |
Post code | CF3 9XD |
Country of origin | United Kingdom |
Registration Number | 02351479 |
Date of Incorporation | Thu, 23rd Feb 1989 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 27th June |
Company age | 35 years old |
Account next due date | Wed, 27th Mar 2024 (63 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Frederick P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia P. This PSC owns 25-50% shares and has 25-50% voting rights.
Frederick P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-28 | 2020-06-28 | 2021-06-27 | 2022-06-27 |
Net Worth | 102 788 | 80 687 | 70 977 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 103 979 | 82 607 | 70 679 | ||||||
Cash Bank On Hand | 70 679 | 59 380 | 50 525 | 44 108 | 37 113 | 31 071 | 24 864 | ||
Current Assets | 105 239 | 83 874 | 72 220 | 60 880 | 67 376 | 48 518 | 41 764 | 32 936 | 24 951 |
Debtors | 1 260 | 1 267 | 1 541 | 1 500 | 16 851 | 4 410 | 4 651 | 1 865 | 87 |
Net Assets Liabilities | 70 977 | 60 590 | 63 765 | 48 212 | |||||
Net Assets Liabilities Including Pension Asset Liability | 102 788 | 80 687 | 70 977 | ||||||
Other Debtors | 1 541 | 1 500 | 1 521 | 4 410 | 4 651 | 1 865 | 87 | ||
Property Plant Equipment | 2 001 | 2 952 | 2 167 | 2 088 | 1 053 | 471 | 262 | ||
Tangible Fixed Assets | 261 | 3 | 2 001 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 102 786 | 80 685 | 70 975 | ||||||
Shareholder Funds | 102 788 | 80 687 | 70 977 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 821 | 15 673 | 16 542 | 16 530 | 17 565 | 18 147 | 18 356 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 844 | 2 681 | 5 366 | 2 394 | 4 631 | 2 952 | 2 880 | ||
Creditors Due Within One Year | 2 475 | 3 190 | 2 844 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 049 | ||||||||
Disposals Property Plant Equipment | 1 049 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 869 | 1 037 | 1 035 | 582 | 209 | |||
Net Current Assets Liabilities | 102 764 | 80 684 | 69 376 | 58 199 | 62 010 | 46 124 | 37 133 | 29 984 | 22 071 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 2 844 | 2 681 | 2 403 | 2 394 | 2 393 | 1 512 | 2 880 | ||
Other Taxation Social Security Payable | 2 963 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 822 | 18 625 | 18 709 | 18 618 | 18 618 | 18 618 | |||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 561 | 412 | ||||||
Provisions For Liabilities Charges | 237 | 400 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 324 | 14 324 | 16 822 | ||||||
Tangible Fixed Assets Depreciation | 14 063 | 14 321 | 14 821 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 803 | 84 | 958 | ||||||
Total Assets Less Current Liabilities | 103 025 | 80 687 | 71 377 | 61 151 | 64 177 | 48 212 | 38 186 | 30 455 | 22 333 |
Trade Debtors Trade Receivables | 15 330 | ||||||||
Value Shares Allotted | 2 | 2 | |||||||
Trade Creditors Trade Payables | 2 238 | 1 440 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 27th June 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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