Advanced Refrigeration Services Ltd is a private limited company that can be found at 30A Shakespeare Road, Romford RM1 2QD. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Sorubaghanthi N., appointed on 16 January 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-01-15 and the due date for the subsequent filing is 2024-01-29. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 30a Shakespeare Road |
| Town | Romford |
| Post code | RM1 2QD |
| Country of origin | United Kingdom |
| Registration Number | 11771469 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2019
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Sorubaghanthi N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sorubaghanthi N.
| Notified on | 16 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 337 | 9 173 | ||
| Current Assets | 72 512 | 83 803 | 72 226 | 85 436 |
| Debtors | 11 700 | 9 630 | ||
| Net Assets Liabilities | 12 610 | 14 173 | 11 082 | 33 893 |
| Property Plant Equipment | 21 632 | 17 924 | ||
| Total Inventories | 17 475 | 65 000 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 497 | 10 431 | ||
| Average Number Employees During Period | 4 | 7 | 7 | 5 |
| Corporation Tax Payable | 2 460 | 3 090 | ||
| Creditors | 31 534 | 37 554 | 36 841 | 24 319 |
| Dividends Paid On Shares | 5 160 | |||
| Fixed Assets | 21 632 | 17 924 | 38 595 | 30 876 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 377 | 1 129 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 497 | 3 934 | ||
| Net Current Assets Liabilities | 40 978 | 46 249 | 35 385 | 61 117 |
| Other Remaining Borrowings | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 5 752 | 18 153 | ||
| Property Plant Equipment Gross Cost | 28 129 | 28 355 | ||
| Raw Materials Consumables | 17 475 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 129 | 226 | ||
| Total Assets Less Current Liabilities | 62 610 | 64 173 | 73 980 | 91 993 |
| Trade Creditors Trade Payables | 21 822 | 14 811 | ||
| Trade Debtors Trade Receivables | 11 700 | 9 630 | ||
| Work In Progress | 17 475 | 65 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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