Advanced Laptop Solutions Limited in Buntingford, SG9 9AZ

Description

Data updated on: 01-11-2023

This particular Advanced Laptop Solutions Limited firm has been offering its services for at least 20 years, having launched in 2004. Registered with number 05047381, Advanced Laptop Solutions was set up as a Private Limited Company with office in 4 Park Farm Industrial Estate, Buntingford SG9 9AZ. The company's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The company's most recent accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-01-31.

2 transactions have been registered in 2010 with a sum total of £5,563. Cooperation with the Newcastle City Council council covered the following areas: City Service Ict Svs (sch).

Concerning this specific firm, a variety of director's assignments have so far been fulfilled by Robert M. who was assigned this position in 2004.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 468	145 152	122 742	120 035	109 040

Balance Sheet
Cash Bank In Hand	107 862	97 314	77 696	82 108	89 712
Current Assets	203 587	179 069	165 033	174 681	166 254	162 017	165 444	125 315	135 716	141 901	184 260	174 107	146 956
Debtors	89 718	61 712	66 398	79 094	64 425
Intangible Fixed Assets			6 160	4 620	3 080
Stocks Inventory	6 007	20 043	20 939	13 479	12 117
Tangible Fixed Assets	3 536	3 547	3 884	3 181	2 613
Net Assets Liabilities										86 698	88 720	84 664	62 006
Net Assets Liabilities Including Pension Asset Liability	147 468	145 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 368	145 052	122 642	119 935	108 940
Shareholder Funds	147 468	145 152	122 742	120 035	109 040

Other Financial Data
Creditors					77 907	66 708	84 823	44 692	53 671	60 504	50 000	42 014	36 678
Creditors Due Within One Year		37 464	52 335	77 447	77 907
Fixed Assets	3 536	3 547	10 044	22 801	20 693	3 940	1 964	2 608	2 174	5 301	6 793	5 756	4 879
Intangible Fixed Assets Additions			7 700
Intangible Fixed Assets Aggregate Amortisation Impairment			1 540	3 080	4 620
Intangible Fixed Assets Amortisation Charged In Period			1 540	1 540	1 540
Intangible Fixed Assets Cost Or Valuation			7 700	7 700
Investments Fixed Assets				15 000	15 000
Net Current Assets Liabilities	143 932	141 605	112 698	97 234	88 347	95 309	80 621	80 623	82 045	81 397	131 927	120 922	93 805
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		699	1 212
Tangible Fixed Assets Cost Or Valuation	8 247	8 946	10 158	10 158
Tangible Fixed Assets Depreciation	4 711	5 399	6 274	6 977	7 545
Tangible Fixed Assets Depreciation Charged In Period			875	703	568
Total Assets Less Current Liabilities	147 468	145 152	122 742	120 035	109 040	99 249	82 585	83 231	84 219	86 698	138 720	126 678	98 684
Average Number Employees During Period									3	3	3	3	3
Creditors Due Within One Year Total Current Liabilities	59 655	37 464
Tangible Fixed Assets Depreciation Charge For Period		688

Company staff

Robert M.

Role: Director

Appointed: 18 February 2004

Latest update: 17 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2004

Resigned: 18 February 2004

Address: London, NW11 7TJ

Latest update: 17 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 February 2004

Resigned: 18 February 2004

Address: London, NW11 7TJ

Latest update: 17 April 2024

John M.

Role: Secretary

Appointed: 18 February 2004

Resigned: 01 January 2017

Latest update: 17 April 2024

People with significant control

Robert M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Newcastle City Council	2	£ 5 563.00
2010-06-15	4686168		£ 3 334.00	City Service Ict Svs (sch)
2010-06-22	4707978		£ 2 229.00	City Service Ict Svs (sch)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Newcastle City Council

£ 5 563.00

2010-06-15

4686168

£ 3 334.00

City Service Ict Svs (sch)

2010-06-22

4707978

£ 2 229.00

City Service Ict Svs (sch)

Advanced Laptop Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Temple Secretaries Limited

Company Directors Limited

John M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Advanced Laptop Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Temple Secretaries Limited

Company Directors Limited

John M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014