Founded in 2014, Advanced Wallsend Test Centre, classified under reg no. 09141965 is an active company. Currently registered at Unit 3 NE28 6LX, Wallsend the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mark F., appointed on 22 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Bewicke Road Industrial Estate |
Town | Wallsend |
Post code | NE28 6LX |
Country of origin | United Kingdom |
Registration Number | 09141965 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mark F. The abovementioned PSC and has 75,01-100% shares.
Mark F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 506 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 133 | 4 893 | 7 837 | 15 473 | 28 461 | 18 991 | 8 806 | |
Net Assets Liabilities | 21 710 | 2 515 | -27 556 | -17 763 | ||||
Cash Bank In Hand | 100 | 2 441 | ||||||
Debtors | 2 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 506 | ||||||
Tangible Fixed Assets | 50 696 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 406 | |||||||
Shareholder Funds | 100 | 506 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 59 937 | |||||||
Total Fixed Assets Cost Or Valuation | 59 937 | |||||||
Total Fixed Assets Depreciation | 9 241 | |||||||
Total Fixed Assets Depreciation Charge In Period | 9 241 | |||||||
Version Production Software | 2 022 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | ||
Creditors | 54 323 | 31 902 | 14 966 | 47 903 | 19 216 | 38 883 | 33 725 | |
Fixed Assets | 50 696 | 46 208 | 42 164 | 54 353 | 64 494 | 52 214 | 46 765 | |
Net Current Assets Liabilities | -50 190 | -27 009 | -7 129 | -31 643 | 28 927 | -19 420 | -24 919 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 472 | |||||||
Total Assets Less Current Liabilities | 506 | 19 199 | 35 035 | 22 707 | 93 421 | 32 794 | 21 846 | |
Advances Credits Directors | 31 108 | 15 803 | 397 | 866 | ||||
Advances Credits Made In Period Directors | 31 108 | 15 305 | 15 406 | |||||
Creditors Due Within One Year Total Current Liabilities | 55 323 | |||||||
Tangible Fixed Assets Additions | 59 937 | |||||||
Tangible Fixed Assets Cost Or Valuation | 59 937 | |||||||
Tangible Fixed Assets Depreciation | 9 241 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 241 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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