Advanced Technology Services, Uk started in year 2007 as Private Limited Company with registration number 06254555. The Advanced Technology Services, Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Masters House. Postal code: W14 0QH.
At the moment there are 2 directors in the the company, namely Jason M. and Jeffrey O.. In addition one secretary - Anthony H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mark S. who worked with the the company until 29 August 2007.
Office Address | Masters House |
Office Address2 | 107 Hammersmith Road |
Town | London |
Post code | W14 0QH |
Country of origin | United Kingdom |
Registration Number | 06254555 |
Date of Incorporation | Mon, 21st May 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 421 755 | 231 174 | 431 738 | 1 113 744 | 281 777 | 449 779 |
Current Assets | 3 512 588 | 3 185 743 | 2 543 694 | 2 376 275 | 2 134 022 | 3 017 769 |
Debtors | 2 090 833 | 2 954 569 | 2 111 956 | 1 262 531 | 1 852 245 | 2 567 990 |
Net Assets Liabilities | 2 113 811 | 1 360 906 | 1 666 752 | 1 485 305 | 1 317 065 | 1 512 036 |
Other Debtors | 327 980 | 62 578 | 72 042 | 242 240 | ||
Property Plant Equipment | 60 869 | 39 380 | 36 429 | 18 723 | 17 939 | 44 818 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 262 | 165 019 | 180 727 | 196 466 | 196 340 | 208 544 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 454 | 13 780 | 39 084 | |||
Amounts Owed By Related Parties | 145 217 | 185 082 | ||||
Amounts Owed To Group Undertakings | 411 861 | 163 272 | ||||
Average Number Employees During Period | 65 | 60 | 66 | 62 | 51 | 55 |
Creditors | 1 449 197 | 1 857 572 | 907 077 | 908 424 | 831 237 | 1 546 892 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 480 | 60 073 | 44 224 | 158 553 | 122 062 | 91 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 829 | 26 459 | 21 702 | 13 347 | 12 203 | |
Net Current Assets Liabilities | 2 063 391 | 1 328 171 | 1 636 617 | 1 467 851 | 1 302 785 | 1 470 877 |
Other Creditors | 302 733 | 201 339 | 233 149 | 808 268 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 963 | 13 473 | ||||
Other Disposals Property Plant Equipment | 6 421 | 14 690 | ||||
Other Taxation Social Security Payable | 70 843 | 74 403 | 291 490 | 254 163 | 429 309 | |
Property Plant Equipment Gross Cost | 204 131 | 204 399 | 217 156 | 215 189 | 214 278 | 253 362 |
Provisions For Liabilities Balance Sheet Subtotal | 10 449 | 6 645 | 6 294 | 1 269 | 3 659 | 3 659 |
Total Assets Less Current Liabilities | 2 124 260 | 1 367 551 | 1 673 046 | 1 486 574 | 1 320 724 | 1 515 695 |
Trade Creditors Trade Payables | 789 362 | 284 243 | 252 323 | 343 925 | 309 315 | |
Trade Debtors Trade Receivables | 2 853 589 | 1 638 759 | 1 199 953 | 1 595 121 | 2 325 750 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 072 | 10 751 | ||||
Disposals Property Plant Equipment | 8 241 | 11 318 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 509 | 24 075 | ||||
Accrued Liabilities Deferred Income | 431 058 | 302 733 | ||||
Amounts Owed By Group Undertakings | 145 217 | |||||
Corporation Tax Payable | 30 004 | 43 117 | ||||
Prepayments Accrued Income | 100 980 | 327 980 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (10 pages) |
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