Advanced Cladding Solutions Ltd in Norwich, NR13 4DL

Description

Data updated on: 01-11-2023

This firm is registered in Norwich under the following Company Registration No.: 07662314. The firm was set up in 2011. The office of this firm is situated at 1 Centenary Close Lingwood. The area code for this address is NR13 4DL. The enterprise's classified under the NACE and SIC code 43330 which means Floor and wall covering. The firm's latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-08.

Since 2011-06-08, this particular business has only been guided by 1 director: Michael B. who has been with it for 13 years.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	11 345	505	937	343	296	4 376

Balance Sheet
Cash Bank On Hand						5 715	18 754	16 538	31 285	54 498	63 598
Current Assets	11 804	19 392	12 351	3 119	11 405	13 861	33 213	30 743	46 618	99 543	258 187
Debtors	4 937	17 203	12 351	3 119	11 405	8 146	14 459	14 205	15 333	15 045	114 589
Net Assets Liabilities						4 376	8 508	14 333	19 804	15 574	7 361
Other Debtors						8 146	14 459	14 205	15 333	15 045	114 589
Property Plant Equipment						11 732	9 085	8 042	6 433	13 146	13 612
Total Inventories										30 000	80 000
Cash Bank In Hand	6 867	2 189
Net Assets Liabilities Including Pension Asset Liability	11 345	505	937	343	296	4 376
Tangible Fixed Assets	3 594	8 931	7 156	11 058	11 393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 344	504	936	342	295
Shareholder Funds	11 345	505	937	343	296	4 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 732	6 879	7 297	8 906	12 193	15 595
Additions Other Than Through Business Combinations Property Plant Equipment										10 000	3 868
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts										50 000	35 118
Corporation Tax Payable							10 348	9 660	18 109	17 589	14 127
Creditors						18 937	32 064	22 924	32 025	50 000	35 118
Increase From Depreciation Charge For Year Property Plant Equipment							2 647	2 080	1 609	3 287	3 402
Net Current Assets Liabilities	8 470	-6 640	-4 788	-8 504	-8 817	-4 326	1 149	7 819	14 593	54 926	31 453
Other Creditors						763	14 079	13 264	962	8 648	199 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 662
Other Disposals Property Plant Equipment								5 000
Other Taxation Social Security Payable						18 174	17 985		12 954	18 380
Property Plant Equipment Gross Cost						26 464	15 964	15 339	15 339	25 339	29 207
Provisions For Liabilities Balance Sheet Subtotal						2 280	1 726	1 528	1 222	2 498	2 586
Total Additions Including From Business Combinations Property Plant Equipment								4 375
Total Assets Less Current Liabilities	12 064	2 291	2 368	2 554	2 576	7 406	10 234	15 861	21 026	68 072	45 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 500
Disposals Property Plant Equipment							10 500
Accruals Deferred Income					750	750
Creditors Due Within One Year	3 334	26 032	17 139	11 623	20 222	18 187
Fixed Assets	3 594	8 931	7 156	11 058	11 393	11 732
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	719	1 786	1 431	2 211	2 280	2 280
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 750	8 216	498	7 500	3 400
Tangible Fixed Assets Cost Or Valuation	3 750	11 966	12 464	19 964	23 364
Tangible Fixed Assets Depreciation	156	3 035	5 308	8 906	11 971
Tangible Fixed Assets Depreciation Charged In Period	156	2 879	2 273	3 598	3 065

Company staff

Michael B.

Role: Director

Appointed: 08 June 2011

Latest update: 25 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-06-08
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	6 September 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Advanced Cladding Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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