Advanced Asset Consultants Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The enterprise known as Advanced Asset Consultants was established on 2009-07-07 as a Private Limited Company. This enterprise's registered office could be found at Glasgow on Tay House (spaces) 300 Bath Street, Bath Street. Assuming you have to get in touch with the business by mail, the postal code is G2 4JR. The official registration number for Advanced Asset Consultants Limited is SC362302. This enterprise's registered with SIC code 70221 which means Financial management. Advanced Asset Consultants Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-05-05.

Due to the following enterprise's growth, it was necessary to appoint extra executives: Kevin L. and David M. who have been working as a team since August 2010 to promote the success of the firm.

Executives with significant control over the firm are: Kevin L. owns over 3/4 of company shares. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 269	12 053

Balance Sheet
Cash Bank On Hand			76 392	1 379	98	20 100	56 587	6 370	622
Current Assets	120 796	107 304	168 463	179 224	241 045	271 065	257 422	207 390	248 940
Debtors	106 895	104 870	92 071	177 845	240 947	250 965	200 835	201 020	248 318
Net Assets Liabilities			78 302	62 946	106 125	128 463	120 625	59 639	48 724
Other Debtors			35 610	101 278	111 407	81 049	52 606	37 536	9 874
Property Plant Equipment			24 051	45 666	29 868	44 476	38 418	33 358	23 046
Cash Bank In Hand	13 901	2 434
Net Assets Liabilities Including Pension Asset Liability	31 269	12 053
Tangible Fixed Assets	19 472	19 886

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	30 969	11 753
Shareholder Funds	31 269	12 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 942	41 307	57 105	62 125	73 156	84 413	98 040
Additions Other Than Through Business Combinations Property Plant Equipment				39 980		19 628	4 973	6 197	3 315
Average Number Employees During Period			10	14	20	19	15	16	14
Bank Borrowings							50 000	34 167	24 167
Bank Overdrafts				47 710	26 845	27 213		69 056	82 741
Corporation Tax Payable			18 523
Creditors			114 212	156 294	164 372	180 945	125 215	146 942	197 201
Finance Lease Liabilities Present Value Total			2 466	9 171	5 234	8 595	6 134	6 197	2 066
Increase From Depreciation Charge For Year Property Plant Equipment				18 365	15 798	5 020	11 031	11 257	13 627
Net Current Assets Liabilities	15 797	-4 166	54 251	22 930	76 673	90 120	132 207	60 448	51 739
Other Creditors			84 597	89 629	96 548	115 600	96 190	36 803	51 606
Other Taxation Social Security Payable			4 870	9 784
Property Plant Equipment Gross Cost			46 993	86 973	86 973	106 601	111 574	117 771	121 086
Taxation Social Security Payable				9 784	20 801	29 537	22 891	34 886	52 462
Total Assets Less Current Liabilities	35 269	15 720	78 302	68 596	106 541	134 596	170 625	93 806	74 785
Trade Creditors Trade Payables			3 756		5 683				8 326
Trade Debtors Trade Receivables			56 461	76 567	80 800	169 916	148 229	163 484	238 444
Amount Specific Advance Or Credit Directors								-1 410	1 892
Amount Specific Advance Or Credit Made In Period Directors									3 302
Amount Specific Advance Or Credit Repaid In Period Directors									44 000
Creditors Due After One Year	4 000	3 667
Creditors Due Within One Year	104 999	111 470
Fixed Assets	19 472	19 886
Tangible Fixed Assets Additions		6 833
Tangible Fixed Assets Cost Or Valuation	26 251	33 084
Tangible Fixed Assets Depreciation	6 779	13 198
Tangible Fixed Assets Depreciation Charged In Period		6 419

Company staff

Kevin L.

Role: Director

Appointed: 27 August 2010

Latest update: 17 March 2024

Kevin L.

Role: Secretary

Appointed: 07 July 2009

Latest update: 17 March 2024

David M.

Role: Director

Appointed: 07 July 2009

Latest update: 17 March 2024

People with significant control

Kevin L.

Notified on 6 April 2019

Nature of control:

over 3/4 of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin L.

Notified on 6 April 2016

Ceased on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Advanced Asset Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Kevin L.

David M.

Andrew M.

People with significant control

Kevin L.

David M.

Kevin L.

Accounts Documents

Company filings

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