Founded in 2016, Advanced Services, classified under reg no. 10333420 is an active company. Currently registered at Hawthorns NR12 8QN, Norwich the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Ben W., Nathan W.. Of them, Ben W., Nathan W. have been with the company the longest, being appointed on 17 August 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawthorns |
Office Address2 | Tunstead Road |
Town | Norwich |
Post code | NR12 8QN |
Country of origin | United Kingdom |
Registration Number | 10333420 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Ben W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben W.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nathan W.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 969 | 154 594 | 182 834 | 410 268 | 160 971 | 226 647 |
Current Assets | 72 080 | 239 685 | 323 145 | 518 973 | 564 993 | 634 927 |
Debtors | 43 711 | 74 841 | 127 861 | 96 205 | 392 572 | 397 580 |
Net Assets Liabilities | 43 969 | 139 373 | 223 581 | 346 713 | 552 686 | 620 632 |
Other Debtors | 307 | 3 955 | 15 789 | |||
Property Plant Equipment | 40 606 | 43 292 | 56 862 | 43 227 | 119 434 | 98 416 |
Total Inventories | 8 400 | 10 250 | 12 450 | 12 500 | 11 450 | 10 700 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 2 520 | 2 395 | 8 415 | 2 395 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 688 | 28 559 | 48 246 | 61 792 | 92 633 | 96 157 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 294 | 17 557 | 33 257 | 1 341 | 123 386 | 21 737 |
Average Number Employees During Period | 1 | 2 | 2 | 4 | 6 | |
Bank Borrowings | 50 000 | 48 226 | 28 261 | |||
Bank Borrowings Overdrafts | 10 648 | |||||
Creditors | 39 460 | 109 366 | 128 770 | 153 747 | 62 811 | 71 921 |
Deferred Income | 68 638 | |||||
Deferred Tax Liabilities | 2 738 | 5 712 | 9 649 | |||
Finance Lease Liabilities Present Value Total | 8 682 | 12 611 | 12 611 | |||
Finished Goods Goods For Resale | 8 400 | 10 250 | 12 450 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 738 | 2 974 | 3 937 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 688 | 14 871 | 19 687 | 14 962 | 40 287 | 33 734 |
Loans From Directors | 16 640 | 35 114 | 40 727 | 14 575 | ||
Net Current Assets Liabilities | 32 620 | 130 319 | 194 375 | 365 226 | 502 182 | 563 006 |
Nominal Value Allotted Share Capital | 22 | 22 | 22 | 22 | 22 | 22 |
Nominal Value Shares Issued In Period | 22 | |||||
Number Shares Allotted | 22 | 22 | 22 | 22 | 22 | 22 |
Number Shares Issued In Period- Gross | 22 | |||||
Other Creditors | 148 | 454 | 394 | 474 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 416 | 9 446 | 30 210 | |||
Other Disposals Property Plant Equipment | 1 430 | 16 338 | 39 231 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 679 | 894 | 1 223 | |||
Property Plant Equipment Gross Cost | 54 294 | 71 851 | 105 108 | 105 019 | 212 067 | 194 573 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 738 | 5 712 | 9 649 | 11 740 | 20 704 | 12 529 |
Taxation Social Security Payable | 4 945 | 46 914 | 50 733 | 28 626 | 27 289 | 46 549 |
Total Assets Less Current Liabilities | 73 226 | 173 611 | 251 237 | 408 453 | 621 616 | 661 422 |
Trade Creditors Trade Payables | 6 673 | 12 184 | 15 830 | 16 596 | 23 156 | 1 999 |
Trade Debtors Trade Receivables | 43 404 | 74 162 | 127 861 | 96 205 | 92 172 | 80 017 |
Value-added Tax Payable | 22 917 | 11 972 | 12 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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