Advanced Business Machines (north West) Limited in Liverpool, L1 0BG

Description

Data updated on: 01-11-2023

Advanced Business Machines (north West) is a company with it's headquarters at L1 0BG Liverpool at 119 Queens Dock Commercial Centre. This business was set up in 1990 and is established under the identification number 02508204. This business has been present on the UK market for 34 years now and its last known state is active. This enterprise's SIC code is 62030, that means Computer facilities management activities. Wed, 31st Aug 2022 is the last time when the accounts were reported.

Nigel F. and Colin D. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 1991. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Nigel F. as a secretary.

Coilin D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 499	35 988	-44 734	38 807	94 467	83 387	57 313

Balance Sheet
Current Assets	71 170	71 110	153 836	12 142	29 760	65 769	62 411	67 819	98 665	180 095	180 095	140 009	140 471	102 366
Net Assets Liabilities							57 313	39 754	47 012	66 546	66 546	78 329	88 506	72 999
Cash Bank In Hand	76	26	29 792		260	29 282	8 164
Debtors	39 594	49 031	102 544	12 142	13 500	52 544	32 677
Intangible Fixed Assets	10 197	10 945	7 765	6 412	6 212	2 881
Net Assets Liabilities Including Pension Asset Liability	21 499	35 988	-44 734	-27 499	94 467	28 512	57 313
Stocks Inventory	31 500	25 000	10 400	21 100	21 000	8 000	21 570

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	21 497	35 986	-44 736	-27 501	1 093	83 385	57 311
Shareholder Funds	21 499	35 988	-44 734	38 807	94 467	83 387	57 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 200	1 432	1 140
Average Number Employees During Period								5	5	5	6	6	6	7
Creditors							7 248	39 265	67 331	79 407	79 407	50 981	50 290	37 792
Fixed Assets	10 197	8 158	7 765	6 412	16 212	1 937	2 150	11 200	15 678	15 858	15 858	27 191	27 191	27 191
Net Current Assets Liabilities	11 302	34 464	61 965	-45 264	78 255	26 575	55 163	28 554	31 334	100 688	100 688	89 028	90 181	64 574
Total Assets Less Current Liabilities	21 499	42 622	70 900	-27 499	94 467	83 387	57 313	39 754	47 012	116 546	116 546	116 219	117 372	91 765
Creditors Due Within One Year	59 868	46 067	75 312	71 579	26 222	39 194	7 248
Intangible Fixed Assets Additions						449
Intangible Fixed Assets Aggregate Amortisation Impairment	2 549	4 588	1 170	2 523	1 353	5 333
Intangible Fixed Assets Amortisation Charged In Period		2 039	2 010	1 353	1 353	3 780
Intangible Fixed Assets Cost Or Valuation	12 746	12 746	10 945	7 765	7 765	8 214
Investments Fixed Assets				10 000	10 000	5 000

Company staff

Nigel F.

Role: Secretary

Latest update: 18 March 2024

Nigel F.

Role: Director

Appointed: 04 June 1991

Latest update: 18 March 2024

Colin D.

Role: Director

Appointed: 04 June 1991

Latest update: 18 March 2024

People with significant control

Coilin D.

Notified on 16 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 August 2016
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Advanced Business Machines (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel F.

Nigel F.

Colin D.

People with significant control

Coilin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies