Advanced Mathematical Software Limited in Farnham, GU10 3HT

Description

Data updated on: 01-11-2023

The exact day the company was established is 1978-07-27. Registered under no. 01380793, this firm is registered as a Private Limited Company. You can contact the main office of this company during office hours under the following address: 46 Frensham Vale Lower Bourne, GU10 3HT Farnham. The company's registered with SIC code 99999 which stands for Dormant Company. Fri, 30th Sep 2022 is the last time company accounts were filed.

Regarding the following business, the full extent of director's tasks have so far been done by Alexander H. who was assigned this position in 1991 in August. Since 1991 Michael S., had performed assigned duties for this specific business until the resignation on 1992-02-06.

Alexander H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 083	9 029	11 091	10 605

Balance Sheet
Current Assets	12 087	9 849	12 646	10 930	21 608	18 883	10 105	8 248	1 111
Net Assets Liabilities					18 956	16 231	9 705	7 848	1 111	1 111	1 111
Cash Bank On Hand									1 111	1 111	1 111
Cash Bank In Hand	2 427	1 358	4 326
Debtors	9 660	8 491	8 320
Net Assets Liabilities Including Pension Asset Liability	10 083	9 029	11 091	10 605

Capital & Reserves
Called Up Share Capital	1 111	1 111	1 111
Profit Loss Account Reserve	8 972	7 918	9 980
Shareholder Funds	10 083	9 029	11 091	10 605

Other Financial Data
Average Number Employees During Period								1	1
Creditors					2 652	2 652	400	400
Net Current Assets Liabilities	10 083	9 029	11 091	10 605	18 956	16 231	9 705	7 848	1 111
Total Assets Less Current Liabilities	10 083	9 029	11 091	10 605	18 956	16 231	9 705	7 848	1 111
Number Shares Allotted	1 111	1 111	1 111							1 111	1 111
Par Value Share	1	1	1							1	1
Creditors Due Within One Year	2 004	820	1 555	325
Other Creditors Due Within One Year		820	679
Share Capital Allotted Called Up Paid	1 111	1 111	1 111
Taxation Social Security Due Within One Year			876

Company staff

Alexander H.

Role: Director

Appointed: 28 August 1991

Latest update: 13 February 2024

Jane W.

Role: Secretary

Appointed: 07 February 1992

Resigned: 19 October 2021

Latest update: 13 February 2024

Michael S.

Role: Director

Appointed: 28 August 1991

Resigned: 06 February 1992

Latest update: 13 February 2024

Leonard W.

Role: Secretary

Appointed: 28 August 1991

Resigned: 06 February 1992

Latest update: 13 February 2024

People with significant control

Alexander H.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01 November 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Advanced Mathematical Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Jane W.

Michael S.

Leonard W.

People with significant control

Alexander H.

Accounts Documents

Company filings

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