Advanced Marking Services Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

Advanced Marking Services Limited has been prospering on the market for nineteen years. Started with Companies House Reg No. 05396487 in the year 2005, the company is registered at C/o Witney & Co, Lightwater GU18 5SA. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Fri, 17th Mar 2023.

That limited company owes its accomplishments and constant growth to three directors, namely Nicola S., Gregory S. and Michael S., who have been controlling the company since 2016. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Nicola S. as a secretary for the last nineteen years.

Michael S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 562	30 328	31 385	29 069	25 614	27 096

Balance Sheet
Cash Bank In Hand	4 155	3 932	16 524	25 215	23 343	20 680
Cash Bank On Hand						20 680	22 313	1 033	14 549	28	2 863
Current Assets	16 508	42 825	36 867	40 639	32 780	36 450	35 566	20 924	26 387	33 406	41 166
Debtors	12 353	38 893	20 343	15 424	9 437	15 770	13 253	19 891	11 838	33 378	38 303	41 084	47 048
Net Assets Liabilities						27 096	21 852	17 807	20 149	17 715	-8 671	-8 439	-5 392
Net Assets Liabilities Including Pension Asset Liability		30 328	31 385	29 069	25 614	27 096
Property Plant Equipment						31 304	23 931	25 767	20 750	15 563	25 137
Tangible Fixed Assets	10 283	15 505	21 370	16 661	21 776	31 304

Capital & Reserves
Called Up Share Capital	100	100	100	120	120	120
Profit Loss Account Reserve	10 462	30 228	31 285	28 949	25 494	26 976
Shareholder Funds	10 562	30 328	31 385	29 069	25 614	27 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 756	23 129	22 193	28 502	33 689	29 374	35 658	41 807
Average Number Employees During Period							3	3	3	4	4	4	4
Creditors						14 068	5 387	6 690	2 662	31 254	54 294	34 636	28 051
Creditors Due After One Year			9 818	2 492	7 741	14 068
Creditors Due Within One Year	16 229	28 002	17 034	25 739	21 201	26 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 013			12 695
Disposals Property Plant Equipment								15 590			18 395
Increase From Depreciation Charge For Year Property Plant Equipment							7 373	8 077	6 309	5 187	8 380		6 149
Net Current Assets Liabilities	279	14 823	19 833	14 900	11 579	9 860	3 308	-1 270	2 061	2 152	20 486	7 344	9 955
Number Shares Allotted		100	100	20	20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 060	47 060	47 960	49 252	49 252	54 511	54 511
Share Capital Allotted Called Up Paid	100	100	100	20	20	20
Tangible Fixed Assets Additions		17 596	11 995		15 590	19 140
Tangible Fixed Assets Cost Or Valuation	25 135	24 736	36 731	36 731	45 326	47 060
Tangible Fixed Assets Depreciation	14 852	9 231	15 361	20 070	23 550	15 756
Tangible Fixed Assets Depreciation Charged In Period		4 783	6 130	4 709	6 540	4 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 404			3 060	11 898
Tangible Fixed Assets Disposals		17 995			6 995	17 406
Total Additions Including From Business Combinations Property Plant Equipment								16 490	1 292		23 654
Total Assets Less Current Liabilities	10 562	30 328	41 203	31 561	33 355	41 164	27 239	24 497	22 811	17 715	45 623	26 197	22 659

Company staff

Nicola S.

Role: Director

Appointed: 01 September 2016

Latest update: 27 January 2024

Gregory S.

Role: Director

Appointed: 01 January 2014

Latest update: 27 January 2024

Nicola S.

Role: Secretary

Appointed: 17 March 2005

Latest update: 27 January 2024

Michael S.

Role: Director

Appointed: 17 March 2005

Latest update: 27 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 13 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	13 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Advanced Marking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Gregory S.

Nicola S.

Michael S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

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