Advanced Installations Mk Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

Advanced Installations Mk Limited can be gotten hold of in Grove House, 1 Grove Place in Bedford. The post code is MK40 3JJ. Advanced Installations Mk has been operating in this business for the last twelve years. The Companies House Reg No. is 08336813. This company's principal business activity number is 31020 and their NACE code stands for Manufacture of kitchen furniture. The most recent filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2022/12/19.

The following limited company owes its well established position on the market and unending growth to a group of two directors, namely Philip B. and Jacqueline B., who have been in charge of it since December 2012.

Executives with significant control over the firm are: Phillip B. owns 1/2 or less of company shares. Jacqueline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	167	593	1 620

Balance Sheet
Cash Bank In Hand	3 035	10 846	18 433
Cash Bank On Hand			18 433	3 658	7 893	3 216	844	1 354	3 603	6 578
Current Assets	26 874	26 776	40 432	20 067	31 681	24 768	11 298	7 701	23 091	21 720
Debtors	23 839	15 930	21 999	16 409	23 788	21 552	10 454	6 347	19 488	15 142
Net Assets Liabilities			1 620	-6 658	-2 693	-3 643	-3 168	-24 694	-16 744	-29 700
Net Assets Liabilities Including Pension Asset Liability	167	593	1 620
Other Debtors									91
Property Plant Equipment			1 484			6 940	4 626	2 313
Tangible Fixed Assets	4 606	3 045	1 484

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	67	493	1 520
Shareholder Funds	167	593	1 620

Other Financial Data
Accrued Liabilities			2 698	3 247	3 320	3 320	4 079	4 666	5 576	5 641
Accumulated Depreciation Impairment Property Plant Equipment			4 450	5 934	5 934	8 247	10 561	12 874	10 187	1 067
Bank Borrowings Overdrafts					3 000	3 000	3 000	850	3 400	3 400
Corporation Tax Payable			22 090	17 986	15 369	11 987	6 985	4 186	17 844	22 998
Corporation Tax Recoverable									19 397	15 142
Creditors			39 999	26 428	6 000	3 000	18 213	14 450	12 750	42 544
Creditors Due Within One Year	30 392	28 681	39 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 000	9 253
Disposals Property Plant Equipment						9 254			5 000	9 253
Increase From Depreciation Charge For Year Property Plant Equipment				1 484		2 313	2 314	2 313	2 313	133
Net Current Assets Liabilities	-3 518	-1 905	433	-6 361	3 307	-6 264	-6 915	-12 118	-3 994	-20 824
Number Shares Allotted	100	100	100
Other Creditors						6 584	3 621	7 557		8 732
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 934	5 934	5 934	15 187	15 187	15 187	10 187	1 541
Provisions For Liabilities Balance Sheet Subtotal			297	297		1 319	879	439
Provisions For Liabilities Charges	921	547	297
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 934
Tangible Fixed Assets Cost Or Valuation	5 934	5 934
Tangible Fixed Assets Depreciation	1 328	2 889	4 450
Tangible Fixed Assets Depreciation Charged In Period	1 328	1 561	1 561
Total Additions Including From Business Combinations Property Plant Equipment						18 507				607
Total Assets Less Current Liabilities	1 088	1 140	1 917	-6 361	3 307	676	-2 289	-9 805	-3 994	-20 350
Trade Creditors Trade Payables										190
Trade Debtors Trade Receivables			4 132		7 300	6 840
Prepayments								53

Company staff

Philip B.

Role: Director

Appointed: 19 December 2012

Latest update: 28 March 2024

Jacqueline B.

Role: Director

Appointed: 19 December 2012

Latest update: 28 March 2024

People with significant control

Phillip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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 Installations Mk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Jacqueline B.

People with significant control

Phillip B.

Jacqueline B.

Accounts Documents

Company filings

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