Advanced Developments (yorkshire) Limited in Sheffield, S36 6AU

Description

Data updated on: 01-11-2023

The firm is located in Sheffield under the following Company Registration No.: 09538563. It was registered in 2015. The office of this company is situated at 10 Clarel Street Penistone. The post code for this address is S36 6AU. The company's SIC and NACE codes are 43390: Other building completion and finishing. The firm's latest accounts describe the period up to April 30, 2022 and the most recent annual confirmation statement was released on April 13, 2023.

For the following limited company, the full extent of director's tasks have so far been performed by Philip B. who was arranged to perform management duties on Mon, 13th Apr 2015.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	142	6 414

Balance Sheet
Current Assets	479	10 125	12 159	4 187	6 691	8 735	10 026	15 696
Net Assets Liabilities		6 414	9 440	4 380	2 436	2 951	4 742	11 958
Cash Bank In Hand	479
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	142	6 414
Tangible Fixed Assets	5 100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	141
Shareholder Funds	142	6 414

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		13 716	18 867	11 783	15 729	17 608	14 210	10 480
Fixed Assets	13 100	10 005	16 148	11 976	11 474	11 824	8 926	6 742
Net Current Assets Liabilities	-12 958	-3 591	6 708	7 596	9 038	8 873	4 184	5 216
Total Assets Less Current Liabilities	142	6 414	9 440	4 380	2 436	2 951	4 742	11 958
Creditors Due Within One Year	13 437	13 716
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	1 400
Tangible Fixed Assets Depreciation Charged In Period	1 400

Company staff

Philip B.

Role: Director

Appointed: 13 April 2015

Latest update: 16 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Advanced Developments (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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