Advanced Metal Innovation Co Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

07029402 is a registration number for Advanced Metal Innovation Co Ltd. The firm was registered as a Private Limited Company on 2009-09-24. The firm has been operating on the market for 15 years. The firm can be contacted at 550 Valley Road Basford in Nottingham. The postal code assigned to this place is NG5 1JJ. This business's principal business activity number is 38320 meaning Recovery of sorted materials. The company's latest annual accounts describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was released on Thursday 30th March 2023.

Having four recruitment offers since 2015-10-13, the firm has been an active employer on the job market. On 2015-11-18, it started searching for new employees for a full time Plant / Hgv Fitter position in Sheffield, and on 2015-10-13, for the vacant position of a full time Full Time Administrator /Accounts Assistant in Sheffield. They seek employees on such positions as: Class 2 Driver and Transport And Wheeled Plant Manager.

At present, there seems to be a single managing director in the company: Steven W. (since 2011-04-06). That company had been guided by Darren W. till 2012-12-27. As a follow-up another director, including Charles W. resigned on 2012-03-29. Moreover, the managing director's efforts are constantly backed by a secretary - Darren W., who joined this company on 2012-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	385 795	519 883	606 750	586 834	539 043	578 950

Balance Sheet
Cash Bank On Hand						35 424	156 899	176 175	213 819	332 852	423 452
Current Assets	980 556	814 794	777 072	927 241	825 477	844 835	980 880	983 772	1 018 366	1 078 923	1 496 593
Debtors	722 487	595 499	514 304	666 252	566 870	656 461	605 981	677 675	692 167	646 139	949 609
Net Assets Liabilities						828 950	1 059 989	1 212 670	1 221 967	1 225 664	1 388 617
Other Debtors						68 792	60 077	108 720	121 738	71 535	124 763
Property Plant Equipment						849 749	961 077	1 156 576	1 241 245	1 270 506	1 352 205
Total Inventories						152 950	218 000	129 922	112 380	99 932	123 532
Cash Bank In Hand	157 331	116 277	164 316	170 703	176 232	35 424
Intangible Fixed Assets					732 338
Net Assets Liabilities Including Pension Asset Liability	385 795	519 883	606 750	586 834	539 043
Stocks Inventory	100 738	103 018	98 452	90 286	82 375	152 950
Tangible Fixed Assets	353 966	586 795	707 546	768 224	732 338	849 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	385 695	519 783	606 650	586 734	538 943	578 850
Shareholder Funds	385 795	519 883	606 750	586 834	539 043	578 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						313 722	322 530	372 498	421 039	459 984	477 649
Additions Other Than Through Business Combinations Property Plant Equipment							77 282	245 467	133 210	168 206	149 114
Administrative Expenses							435 447	392 787
Amounts Owed To Other Related Parties Other Than Directors										426 164	523 456
Average Number Employees During Period						26	32	56	72	59	44
Corporation Tax Payable						2 747	31 186	51 851	56 166	16 946	46 242
Cost Sales							2 063 118	2 931 811
Creditors						865 634	881 968	927 678	1 037 644	1 123 765	1 460 181
Depreciation Expense Property Plant Equipment							53 024	49 968
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 216				27 680
Disposals Property Plant Equipment							76 683			100 000	49 750
Gross Profit Loss							680 154	654 139
Increase From Depreciation Charge For Year Property Plant Equipment							53 024	49 968	48 541	38 945	45 345
Net Current Assets Liabilities	129 591	27 664	-23 281	-114 862	-137 846	-144 651	98 912	56 094	-19 068	-44 842	36 412
Number Shares Issued Fully Paid							100	100	10	10	10
Operating Profit Loss							244 707	261 352
Other Creditors						231 153	242 808	153 100	146 216	190 170	666 153
Other Interest Receivable Similar Income Finance Income							113	128
Other Taxation Social Security Payable						81 527	76 238	22 857	34 570	105 493	155 914
Par Value Share		1		1	1	1		1	1	1	1
Profit Loss							213 634	209 629
Profit Loss On Ordinary Activities Before Tax							244 820	261 480
Property Plant Equipment Gross Cost						1 163 471	1 283 607	1 529 074	1 662 284	1 730 490	1 829 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities							31 186	51 851
Total Assets Less Current Liabilities	483 557	614 459	684 265	653 362	594 492	705 098	1 059 989	1 212 670	1 222 177	1 225 664	1 388 617
Total Increase Decrease From Revaluations Property Plant Equipment							119 537
Trade Creditors Trade Payables						550 207	531 736	699 870	800 692	384 992	68 416
Trade Debtors Trade Receivables						587 669	545 904	568 955	570 429	574 604	824 846
Turnover Revenue							2 743 272	3 585 950
Creditors Due After One Year	97 762	94 576	77 515	66 528	55 449	126 148
Creditors Due Within One Year	850 965	787 130	800 353	1 042 103	963 323	989 486
Net Assets Liability Excluding Pension Asset Liability					539 043	578 950
Number Shares Allotted		100		100	100	100
Fixed Assets	353 966	586 795	707 546	768 224	732 338
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		313 787	182 674	115 006	6 375	177 111
Tangible Fixed Assets Cost Or Valuation	434 681	713 228	885 152	988 468	989 193	1 163 471
Tangible Fixed Assets Depreciation	80 715	126 433	177 606	220 244	256 855	313 722
Tangible Fixed Assets Depreciation Charged In Period		52 766	53 693	48 342	39 946	58 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 048	2 520	5 704	3 335	1 775
Tangible Fixed Assets Disposals		35 240	10 750	11 690	5 650	2 833

Company staff

Darren W.

Role: Secretary

Appointed: 01 November 2012

Latest update: 12 January 2024

Steven W. is the individual with significant control over this firm, has substantial control or influence over the company.

Steven W.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 October 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Plant / Hgv Fitter in Sheffield, posted on Wednesday 18th November 2015
Region / City	Yorkshire, Sheffield
Industry	Metals and minerals industry
Job type	full time
Career level	experienced (non-managerial)


Transport And Wheeled Plant Manager in Sheffield, posted on Wednesday 18th November 2015
Region / City	Yorkshire, Sheffield
Industry	Metals and minerals
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation


Class 2 Driver in Sheffield, posted on Tuesday 20th October 2015
Region / City	Yorkshire, Sheffield
Industry	Metals and minerals
Salary	£10.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	0114 269 3888


Full Time Administrator /Accounts Assistant in Sheffield, posted on Tuesday 13th October 2015
Region / City	Yorkshire, Sheffield
Industry	Metals and minerals
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Plant / Hgv Fitter in Sheffield, posted on Wednesday 18th November 2015

Region / City

Yorkshire, Sheffield

Industry

Metals and minerals industry

Job type

full time

Career level

experienced (non-managerial)

Transport And Wheeled Plant Manager in Sheffield, posted on Wednesday 18th November 2015

Region / City

Yorkshire, Sheffield

Industry

Metals and minerals

Job type

full time

Career level

supervising

Education level

a professional qualification or accreditation

Class 2 Driver in Sheffield, posted on Tuesday 20th October 2015

Region / City

Yorkshire, Sheffield

Industry

Metals and minerals

Salary

£10.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

0114 269 3888

Full Time Administrator /Accounts Assistant in Sheffield, posted on Tuesday 13th October 2015

Region / City

Yorkshire, Sheffield

Industry

Metals and minerals

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Advanced Metal Innovation Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Steven W.

Darren W.

Charles W.

Louise W.

Steven W.

People with significant control

Steven W.

Accounts Documents

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