Advanced Industrial Technology Corporation Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Located at 249 Cranbrook Road, Essex IG1 4TG Advanced Industrial Technology Corporation Limited is classified as a Private Limited Company issued a 02783657 registration number. It was launched on 1993-01-26. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Friday 31st December 2021 is the last time when company accounts were filed.

This company owes its success and permanent growth to exactly two directors, namely Karl S. and Diane S., who have been overseeing the firm for twenty years. What is more, the managing director's assignments are often helped with by a secretary - James D., who was officially appointed by the following company 22 years ago.

The companies with significant control over this firm are: Aitco Management Ltd has substantial control or influence over the company. This business can be reached in Ilford at Cranbrook Road, IG1 4TG and was registered as a PSC under the reg no 09644949.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-44 377	-3 549	755 813	1 438 469	3

Balance Sheet
Cash Bank On Hand					153 814	91 897	177 922	192 894	260 430	405 391	748 457	317 643
Current Assets	4 541 278	6 709 746	6 841 831	5 665 818	6 634 194	7 011 436	6 757 212	7 432 468	7 657 928	6 666 798	5 982 127	4 854 732
Debtors	3 502 570	6 062 751	6 402 545	5 225 105	6 144 863	6 669 574	6 447 995	7 027 433	7 185 357	7 119 916	6 327 200	4 392 742
Net Assets Liabilities					1 036 909	1 280 722	1 641 786	805 899	901 470	1 837 428	1 203 359	1 117 791
Other Debtors					2 771 110	4 142 274	70 810	43 278	95 605	5 920	861 515	889 920
Property Plant Equipment					2 905 939	1 992 977	1 971 347	225 088	222 837	215 376	208 279	303 448
Total Inventories					335 517	249 965	131 295	212 141	212 141	154 719	154 719
Cash Bank In Hand	613 760	276 482	152 543	158 319	153 814
Intangible Fixed Assets	894	833	772	711	650
Net Assets Liabilities Including Pension Asset Liability	-44 377	-3 549	755 813	1 438 468
Stocks Inventory	424 948	370 513	286 743	282 394	335 517
Tangible Fixed Assets	818 707	843 158	886 106	1 539 308	1 625 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 379	-3 551	755 811	1 438 467	1
Shareholder Funds	-44 377	-3 549	755 813	1 438 469	3

Other Financial Data
Accrued Liabilities Deferred Income					36 974	36 046	486 038	529 703	309 998	117 858	141 860	46 744
Accumulated Amortisation Impairment Intangible Assets					566	627	688	749	810	871	932	993
Accumulated Depreciation Impairment Property Plant Equipment					523 623	515 852	537 482	268 741	276 693	284 155	291 251	299 642
Additions Other Than Through Business Combinations Property Plant Equipment									5 700
Amounts Owed By Group Undertakings							1 263 805	1 187 117
Amounts Owed By Related Parties						3 895 817	1 263 805	1 187 117
Amounts Owed To Group Undertakings					1 782 206	1 781 912	2 441 981	3 096 507	3 724 196	3 977 113	3 051 723	2 963 195
Amounts Owed To Related Parties						1 781 912	2 441 981	3 096 507	1 041 242
Average Number Employees During Period									2	2
Balances Amounts Owed To Related Parties								2 411 862	2 682 954	2 761 326	2 161 326	2 725 109
Bank Borrowings Overdrafts					791 511	709 312	646 936	83 760	69 545	104 076	89 873	50 917
Corporation Tax Payable					241 608	137 161	89 708	145 573	23 187	245 140	122 387	105 031
Corporation Tax Recoverable										48 916	60 893	35 735
Creditors					791 511	709 312	646 936	83 760	69 545	104 076	90 144	50 917
Current Tax For Period							89 644	55 929	23 187	-48 916	122 387
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-243 225				25 000
Dividends Paid					1 782 206
Dividends Paid On Shares								467	406
Fixed Assets	819 601	843 991	886 878	1 540 019	1 626 456	1 993 566	1 971 875	225 555	223 243	215 721	208 563	303 671
Increase Decrease In Current Tax From Adjustment For Prior Periods												-35 735
Increase From Amortisation Charge For Year Intangible Assets						61	61	61	61	61	61	61
Increase From Depreciation Charge For Year Property Plant Equipment						24 427	21 630	7 295	7 950	7 462	7 096	7 501
Intangible Assets					650	589	528	467	406	345	284	223
Intangible Assets Gross Cost					1 216	1 216	1 216	1 216	1 216	1 216	1 216
Investments Fixed Assets											10 372
Net Current Assets Liabilities	157 319	-124 951	579 912	768 762	-834 941	239 693	560 072	664 104	747 772	573 547	1 152 515	890 037
Number Shares Issued Fully Paid							2
Other Creditors					5 321 089	4 730 774	3 092 999	2 963 247	2 840 120	1 531 478	1 694 236	821 462
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 198
Other Disposals Property Plant Equipment						920 732
Other Expense Recognised In Equity Net Tax						9 828
Other Investments Other Than Loans											10 372
Other Taxation Social Security Payable					8 713	7 227	6 873	15 042	1 969	1 211	9 922	5 577
Par Value Share		1	1	1	1		1
Payments Received On Account											2 000	2 000
Prepayments Accrued Income					4 233	8 892	9 662	9 147	6 102	5 184	797	1 055
Profit Loss					343 739	253 641	361 064
Property Plant Equipment Gross Cost					3 429 561	2 508 829	2 508 829	493 829	499 530	499 530	503 090	603 090
Provisions For Liabilities Balance Sheet Subtotal					243 225	243 225	243 225					25 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					243 225	243 225
Tax Tax Credit On Profit Or Loss On Ordinary Activities							89 644	-187 296	23 187		122 387	-10 735
Total Assets Less Current Liabilities	976 920	719 040	1 466 789	2 308 782	791 515	2 233 259	2 531 947	889 659	971 015	1 941 504	1 361 078	1 193 708
Total Current Tax Expense Credit											122 387	-35 735
Total Increase Decrease From Revaluations Property Plant Equipment												100 000
Trade Creditors Trade Payables					11 180	11 257	12 175	7 606
Trade Debtors Trade Receivables					3 369 518	2 518 408	5 103 718	5 787 891	7 083 650	7 068 226	4 864 123	3 466 032
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								2 015 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment								276 036
Creditors Due After One Year	1 021 297	722 589	710 976	870 313	791 512
Creditors Due Within One Year	4 383 959	6 834 697	6 261 919	4 897 056	7 469 135
Intangible Fixed Assets Aggregate Amortisation Impairment	322	383	444	505	566
Intangible Fixed Assets Amortisation Charged In Period		61	61	61	61
Intangible Fixed Assets Cost Or Valuation	1 216	1 216	1 216	1 216	1 216
Number Shares Allotted		2	50 000	50 000	2
Secured Debts	1 031 983	722 589	1 009 162	937 679
Share Capital Allotted Called Up Paid	2	50 000	50 000	2	2
Share Premium Account			755 812	1 438 466
Tangible Fixed Assets Additions		49 613	70 138	693 150	231 585
Tangible Fixed Assets Cost Or Valuation	1 212 523	1 262 136	1 332 274	2 025 424	2 149 429
Tangible Fixed Assets Depreciation	393 816	418 978	446 168	486 115	523 623
Tangible Fixed Assets Depreciation Charged In Period		25 162	27 190	39 948	41 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 222
Tangible Fixed Assets Disposals					107 580

Company staff

Karl S.

Role: Director

Appointed: 03 March 2004

Latest update: 18 March 2024

James D.

Role: Secretary

Appointed: 18 February 2002

Latest update: 18 March 2024

Diane S.

Role: Director

Appointed: 26 January 1993

Latest update: 18 March 2024

Karl S.

Role: Secretary

Appointed: 03 April 2001

Resigned: 18 February 2002

Latest update: 18 March 2024

Cr Secretaries Limited

Role: Corporate Secretary

Appointed: 01 August 1995

Resigned: 02 November 2001

Address: London, N1 6AA

Latest update: 18 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 26 January 1993

Resigned: 26 January 1993

Latest update: 18 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 1993

Resigned: 26 January 1993

Address: London, N1 6AA

Latest update: 18 March 2024

Daniela H.

Role: Secretary

Appointed: 26 January 1993

Resigned: 01 August 1995

Latest update: 18 March 2024

Daniela H.

Role: Director

Appointed: 26 January 1993

Resigned: 01 August 1995

Latest update: 18 March 2024

People with significant control

Aitco Management Ltd

Address: 249 Cranbrook Road, Ilford, IG1 4TG, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered England

Registration number 09644949

Notified on 30 June 2020

Nature of control:

substantial control or influence

Diane S.

Notified on 6 June 2017

Ceased on 30 June 2020

Nature of control:

substantial control or influence

Diane S.

Notified on 16 September 2016

Ceased on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	19 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Advanced Industrial Technology Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

James D.

Diane S.

Karl S.

Cr Secretaries Limited

Hallmark Registrars Limited

Hallmark Secretaries Limited

Daniela H.

Daniela H.

People with significant control

Aitco Management Ltd

Diane S.

Diane S.

Accounts Documents

Company filings

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