Advanced Building Management Limited in London, E17 7EL

Description

Data updated on: 01-11-2023

Advanced Building Management Limited is located at London at 48 Melford Road. Anyone can find the firm by the zip code - E17 7EL. Advanced Building Management's launching dates back to 2008. This enterprise is registered under the number 06481293 and their last known status is active. Started as Advanced Building Mamagement, the firm used the business name until 2008, the year it got changed to Advanced Building Management Limited. The company's registered with SIC code 71129 and has the NACE code: Other engineering activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-05.

Since 2008-01-23, this specific business has only been overseen by 1 director: Declan K. who has been controlling it for sixteen years. Furthermore, the director's responsibilities are supported by a secretary - Lucy K., who was chosen by this specific business in January 2008.

Declan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Advanced Building Management Limited 2008-03-18
Advanced Building Mamagement Limited 2008-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	7 105	12 458	18 072	11 790	24 088	7 940

Balance Sheet
Cash Bank On Hand												5 361	52
Current Assets	9 925	18 474	39 797	109 974	63 467	85 307	68 742	168 730	69 936	290 213	203 498	404 128	861 953
Debtors	9 263	10 281	35 022	102 861	46 290	67 844						366 290	785 781
Net Assets Liabilities								20 018	22 617	35 680	54 755	42 504	-87 691
Other Debtors													61 646
Property Plant Equipment												76 619	91 839
Total Inventories												32 477	76 120
Cash Bank In Hand	662	8 193	4 775	328	11 312	3 148
Intangible Fixed Assets	5 460	4 680	3 900	3 120	2 340	1 430
Net Assets Liabilities Including Pension Asset Liability	238	7 105	12 458	18 072	11 790	24 088	7 940
Tangible Fixed Assets	28 188	26 880	29 936	41 256	38 084	46 356
Stocks Inventory				6 785	5 865	14 315

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	236	7 103	12 456	18 070	11 788	24 086	7 938
Shareholder Funds	238	7 105	12 458	18 072	11 790	24 088	7 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												7 800	7 800
Accumulated Depreciation Impairment Property Plant Equipment												179 280	207 900
Additions Other Than Through Business Combinations Property Plant Equipment													43 840
Administrative Expenses												488 916	681 745
Amounts Owed By Group Undertakings Participating Interests												97 044	186 642
Average Number Employees During Period									10	10	10	9	9
Bank Overdrafts													53 580
Cost Sales												1 776 221	1 745 722
Creditors								186 156	111 453	342 052	321 202	276 797	899 559
Gross Profit Loss												419 942	550 715
Increase From Depreciation Charge For Year Property Plant Equipment													28 620
Intangible Assets Gross Cost												7 800	7 800
Interest Payable Similar Charges Finance Costs												15 348	12 412
Net Current Assets Liabilities	-33 410	-24 455	-21 378	-26 304	-28 634	24 163	-24 160	17 426	41 517	51 839	19 697	127 331	-37 606
Operating Profit Loss												3 108	-131 030
Other Creditors												121 907	424 409
Other Interest Receivable Similar Income Finance Income													7
Other Operating Income Format1												72 082
Profit Loss												-12 240	-130 206
Profit Loss On Ordinary Activities Before Tax												-12 240	-143 435
Property Plant Equipment Gross Cost												255 899	299 739
Taxation Social Security Payable													65 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities													-13 229
Total Assets Less Current Liabilities	238	7 105	12 458	18 072	11 790	71 949	41 023	48 620	22 617	35 680	104 755	203 950	54 233
Trade Creditors Trade Payables												154 890	356 365
Trade Debtors Trade Receivables												269 246	537 493
Turnover Revenue												2 196 163	2 296 437
Creditors Due Within One Year Total Current Liabilities	43 335	42 929
Fixed Assets	33 648	31 560	33 836	44 376	40 424	47 786	65 183	66 046	64 134	87 519	85 058
Intangible Fixed Assets Aggregate Amortisation Impairment	2 340	3 120	3 900	4 680	5 460	6 370
Intangible Fixed Assets Amortisation Charged In Period		780	780	780	780	910
Intangible Fixed Assets Cost Or Valuation	7 800	7 800	7 800	7 800	7 800	7 800
Investments Current Assets		8 193
Tangible Fixed Assets Additions		4 702	9 695	21 996	6 634	22 740
Tangible Fixed Assets Cost Or Valuation	43 484	48 187	57 882	79 878	86 512	109 252
Tangible Fixed Assets Depreciation	15 296	21 307	27 946	38 622	48 428	62 896
Tangible Fixed Assets Depreciation Charge For Period		6 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									31 697		137 401
Creditors Due After One Year						47 861	33 083
Creditors Due Within One Year		42 929	61 175	136 278	92 101	61 144	92 902
Tangible Fixed Assets Depreciation Charged In Period			6 639	10 676	9 806	14 468

Company staff

Declan K.

Role: Director

Appointed: 23 January 2008

Latest update: 14 March 2024

Lucy K.

Role: Secretary

Appointed: 23 January 2008

Latest update: 14 March 2024

People with significant control

Declan K.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 January 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Advanced Building Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan K.

Lucy K.

Declan K.

People with significant control

Declan K.

Accounts Documents

Company filings

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