Advanced Facility Maintenance Ltd in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

Advanced Facility Maintenance Ltd is officially located at Bicester at 5 Minton Place. You can look up the firm by the zip code - OX26 6QB. The enterprise has been in business on the UK market for 10 years. The company is registered under the number 09233588 and its current state is active. Despite the fact, that lately it's been known as Advanced Facility Maintenance Ltd, it previously was known under a different name. This firm was known as Advance Design And Build until 2014/10/02, when it got changed to Advanced Design And Build. The final switch occurred on 2020/08/02. This business's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. Advanced Facility Maintenance Limited filed its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-08-14.

Tereza W. and Garry W. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2019.

Previous company's names
Advanced Facility Maintenance Ltd 2020-08-02
Advanced Design And Build Limited 2014-10-02
Advance Design And Build Limited 2014-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	75 310	61 465	29 866

Balance Sheet
Current Assets	117 062	96 310	26 622	98 600	47 239	72 511	72 865	65 481
Net Assets Liabilities			29 866	34 337	36 868	20 052	17 454
Cash Bank In Hand	117 062	94 117
Debtors		2 193
Net Assets Liabilities Including Pension Asset Liability	75 310	61 465	29 866
Tangible Fixed Assets	36 115	27 406

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	75 210	61 365
Shareholder Funds	75 310	61 465	29 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 805	1 805	1 400	1 400	1 400	1 050
Average Number Employees During Period				2	1	1	1	1
Creditors			9 190	81 016	34 506	71 499	76 660	71 047
Fixed Assets	36 115	27 406	24 241	18 558	30 663	24 011	24 507	31 388
Net Current Assets Liabilities	55 829	50 113	17 432	17 584	12 733	1 012	3 795	-5 566
Total Assets Less Current Liabilities	91 944	75 714	41 673	36 142	43 396	25 023	20 712	25 822
Accruals Deferred Income		1 805	1 805
Creditors Due After One Year	16 634	14 249	10 002
Creditors Due Within One Year	61 233	46 197	9 190
Tangible Fixed Assets Additions	41 960
Tangible Fixed Assets Cost Or Valuation	41 960	41 960
Tangible Fixed Assets Depreciation	5 845	14 554
Tangible Fixed Assets Depreciation Charged In Period	5 845	8 709

Company staff

Tereza W.

Role: Director

Appointed: 24 July 2019

Latest update: 13 February 2024

Garry W.

Role: Director

Appointed: 24 September 2014

Latest update: 13 February 2024

People with significant control

Garry W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Garry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 January 2018
Date Approval Accounts	20 January 2018

Advanced Facility Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tereza W.

Garry W.

Darren F.

People with significant control

Garry W.

Accounts Documents

Company filings

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