Advanced Services (southampton) Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

The company called Advanced Services (southampton) was started on Wed, 5th Dec 2007 as a Private Limited Company. This business's headquarters can be contacted at Southampton on 104 Solent Business Centre, Millbrook Road West. Should you have to contact this company by mail, its area code is SO15 0HW. The registration number for Advanced Services (southampton) Limited is 06446076. This business's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

As the data suggests, this business was started in Wed, 5th Dec 2007 and has been led by two directors.

Simon G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	94 333	102 699

Balance Sheet
Cash Bank On Hand			189 818	244 674	256 925	211 230	260 318	348 194	454 550	566 067
Current Assets	287 426	264 204	375 185	399 089	353 413	309 110	370 833	479 089	581 069	669 382
Debtors	159 874	128 734	183 367	152 415	94 488	95 880	108 515	128 895	124 519	101 315
Net Assets Liabilities			192 984	237 772	272 172	270 515	286 017	327 083	422 944	522 274
Property Plant Equipment			18 963	20 484	15 363	19 359	22 974	19 216	12 175	8 117
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	125 552	133 470
Net Assets Liabilities Including Pension Asset Liability	94 333	102 699
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	16 153	11 823

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	94 331	102 697
Shareholder Funds	94 333	102 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 920	45 749	50 870	57 324	64 982	72 023	79 064	83 122
Additions Other Than Through Business Combinations Property Plant Equipment				8 350		10 450	11 273	3 283
Average Number Employees During Period					4	4	4	4	4	4
Creditors			201 164	181 801	96 604	57 954	107 790	171 222	170 300	155 225
Increase From Depreciation Charge For Year Property Plant Equipment				6 829	5 121	6 454	7 658	7 041	7 041	4 058
Net Current Assets Liabilities	78 180	90 876	174 021	217 288	256 809	251 156	263 043	307 867	410 769	514 157
Other Creditors			32 979	75 034	3 893	-954	1 717	4 754	8 924	16 432
Property Plant Equipment Gross Cost			57 883	66 233	66 233	76 683	87 956	91 239	91 239	91 239
Taxation Social Security Payable			27 900	17 211	11 047	15	126	10 399	26 050	26 026
Trade Creditors Trade Payables			140 285	89 556	81 664	58 893	105 947	156 069	135 326	112 767
Trade Debtors Trade Receivables			183 367	152 415	94 488	95 880	108 515	128 895	124 519	101 315
Creditors Due Within One Year	209 246	173 328
Fixed Assets	16 153	11 823
Tangible Fixed Assets Cost Or Valuation	33 674	33 382
Tangible Fixed Assets Depreciation	17 521	21 559
Tangible Fixed Assets Depreciation Charged In Period		4 038
Tangible Fixed Assets Disposals		292
Total Assets Less Current Liabilities	94 333	102 699