Advanced Capability (UK) Limited in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

08709930 is the registration number assigned to Advanced Capability (UK) Limited. The company was registered as a Private Limited Company on Monday 30th September 2013. The company has been active on the British market for 11 years. This firm may be reached at 44 The Pantiles in Tunbridge Wells. The company's area code assigned to this address is TN2 5TN. The company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2022-03-31 is the last time when account status updates were reported.

Current directors chosen by this limited company include: Graham B. designated to this position on Monday 30th September 2013 and Matthew G. designated to this position on Monday 30th September 2013.

Executives with significant control over the firm are: Matthew G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Graham B. 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	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

Balance Sheet
Cash Bank On Hand	229 680	33 404	22 623	83 927	53 021	137 880	46 893	28 893
Current Assets	229 680	53 404	44 579	151 827	166 860	143 195	102 883	262 316
Debtors		20 000	21 956	67 900	113 839	5 315	55 990	233 423
Other Debtors			8 600	55 000		3 473	53 473	233 423
Property Plant Equipment	2 951	2 033	1 408	981	687	484	335	239

Capital & Reserves
Called Up Share Capital
Profit Loss Account Reserve
Shareholder Funds

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 424	2 342	2 967	3 394	3 688	3 891	4 040	4 136
Average Number Employees During Period							2	2
Creditors	4 385 897	3 792 887	3 546 533	3 166 913	2 874 601	2 471 294	2 292 768	1 809 724
Creditors Due Within One Year
Fixed Assets	4 993 459	4 742 288	4 625 452	4 058 041	3 834 270	3 522 549	3 554 566	239
Increase From Depreciation Charge For Year Property Plant Equipment		918	625	427	294	203	149	96
Investments Fixed Assets	4 990 508	4 740 255	4 624 044	4 057 060	3 833 583	3 522 065	3 554 231
Net Current Assets Liabilities	-4 156 217	-3 739 483	-3 501 954	-3 015 086	-2 707 741	-2 328 099	-2 189 885	-1 547 408
Number Shares Allotted
Other Creditors	4 028 621	3 667 726	3 405 214	3 147 228	2 737 764	2 429 592	2 129 180	1 746 874
Other Taxation Social Security Payable	29 500	42 758	31 618	1 103	21 297	20 342	144 892	62 154
Par Value Share
Property Plant Equipment Gross Cost	4 375	4 375	4 375	4 375	4 375	4 375	4 375
Share Capital Allotted Called Up Paid
Total Assets Less Current Liabilities	837 242	1 002 805	1 123 498	1 042 955	1 126 529	1 194 450	1 364 681	-1 547 169
Trade Creditors Trade Payables	327 776	82 403	109 701	18 582	115 540	21 360	18 696	696
Trade Debtors Trade Receivables		20 000	13 356	12 900	113 839	1 842	2 517

Company staff

Graham B.

Role: Director

Appointed: 30 September 2013

Latest update: 29 January 2024

Matthew G.

Role: Director

Appointed: 30 September 2013

Latest update: 29 January 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advanced Capability (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Matthew G.

People with significant control

Matthew G.

Graham B.

Accounts Documents

Company filings

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