Founded in 1981, Advanced Software Design, classified under reg no. 01572520 is an active company. Currently registered at Peartree House NE20 9UE, Ponteland the company has been in the business for 43 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
There is a single director in the company at the moment - Robin S., appointed on 14 October 1991. In addition, a secretary was appointed - Patricia S., appointed on 14 October 1991. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peartree House |
| Office Address2 | The Old Orchard |
| Town | Ponteland |
| Post code | NE20 9UE |
| Country of origin | United Kingdom |
| Registration Number | 01572520 |
| Date of Incorporation | Mon, 6th Jul 1981 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 43 years old |
| Account next due date | Mon, 31st Mar 2025 (322 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Secretary
Appointed: 14 October 1991
Position: Director
Appointed: 14 October 1991
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Patricia S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 887 | -1 012 | -5 750 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 721 | 810 | 752 | 733 | 120 | 138 | 4 176 | 9 201 | ||
| Current Assets | 10 773 | 1 279 | 1 124 | 1 112 | 752 | 15 910 | 14 731 | 138 | 18 576 | 9 262 |
| Debtors | 1 400 | 787 | 403 | 302 | 15 177 | 14 611 | 14 400 | 14 400 | 61 | |
| Net Assets Liabilities | -5 750 | -11 312 | -11 104 | -17 309 | -8 929 | -13 598 | 5 778 | 3 783 | ||
| Other Debtors | 401 | 302 | ||||||||
| Property Plant Equipment | 2 312 | 1 603 | 1 781 | 947 | 1 349 | 2 147 | 1 658 | 1 982 | ||
| Cash Bank In Hand | 9 373 | 492 | 721 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 887 | -1 012 | -5 750 | |||||||
| Tangible Fixed Assets | 2 132 | 3 000 | 2 310 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 787 | -1 112 | -5 850 | |||||||
| Shareholder Funds | 4 887 | -1 012 | -5 750 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 200 | 400 | 400 | 401 | 501 | 499 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 449 | 92 711 | 6 144 | 6 978 | 7 617 | 8 469 | 9 274 | 10 339 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 553 | 1 015 | 1 041 | 1 650 | 316 | 1 390 | ||||
| Comprehensive Income Expense | -4 738 | -5 562 | ||||||||
| Creditors | 9 184 | 14 027 | 13 637 | 34 166 | 25 009 | 15 883 | 14 456 | 7 461 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -87 404 | |||||||||
| Disposals Property Plant Equipment | -87 404 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 837 | 834 | 639 | 852 | 805 | 1 065 | |||
| Net Current Assets Liabilities | 2 755 | -4 012 | -8 060 | -12 915 | -12 885 | -13 356 | -10 278 | -1 345 | 4 120 | 1 801 |
| Other Creditors | 9 184 | 14 027 | 200 | 318 | ||||||
| Profit Loss | -4 738 | -5 562 | ||||||||
| Property Plant Equipment Gross Cost | 93 761 | 94 314 | 7 925 | 7 925 | 8 966 | 10 616 | 10 932 | 12 321 | ||
| Taxation Social Security Payable | 2 792 | 72 | 388 | |||||||
| Trade Debtors Trade Receivables | 14 400 | 14 400 | 14 400 | 14 400 | ||||||
| Creditors Due Within One Year | 8 018 | 5 291 | 9 184 | |||||||
| Fixed Assets | 2 132 | 3 000 | 2 310 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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