Advanced Services (west Midlands) Limited in Oldbury, B69 4EX

Description

Data updated on: 01-11-2023

The official day the firm was founded is Wednesday 9th March 2011. Established under company registration number 07558385, the company is listed as a Private Limited Company. You may visit the main office of this firm during business hours at the following address: Unit 13 Gregston Trade Centre Birmaingham Road, B69 4EX Oldbury. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were reported.

That business owes its success and constant progress to a group of two directors, who are Leigh B. and Jason B., who have been in the company since March 2017.

Jason B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	908	5 612	23 971	82 160	132 747

Balance Sheet
Cash Bank On Hand					16 472	72 432	94 444	51 322	3 916	15 207	1 809	1 408
Current Assets	64 854	102 446	83 261	124 817	163 111	204 846	213 718	144 086	148 231	111 938	99 734	93 316
Debtors	58 421	100 042	80 695	116 637	146 217	131 992	118 852	92 263	143 814	96 230	97 424	91 407
Net Assets Liabilities					132 747	184 404	201 490	145 254	113 650	62 228	17 191	1 018
Other Debtors					209	1 094	20 579	4 152	19 100	2 800	15 600	15 600
Property Plant Equipment					43 646	47 504	36 251	34 990	31 370	29 055	25 589	22 597
Total Inventories					422	422	422	501	501	501	501	501
Cash Bank In Hand	6 211	2 157	2 319	7 858	16 472
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	908	5 612	23 971	82 160	132 747
Stocks Inventory	222	247	247	322	422
Tangible Fixed Assets	45 852	44 329	38 649	49 536	43 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	808	5 512	23 871	82 060	132 647
Shareholder Funds	908	5 612	23 971	82 160	132 747

Other Financial Data
Version Production Software										2 021
Accrued Liabilities								3 868	4 508	5 233	5 233	5 415
Accumulated Depreciation Impairment Property Plant Equipment					33 199	34 428	32 655	36 559	41 149	45 417	45 794	49 147
Additions Other Than Through Business Combinations Property Plant Equipment									970	1 953	625	361
Average Number Employees During Period						32	34	35	31	30	30	30
Bank Borrowings Overdrafts					525				18 789	40 000	73 783	91 529
Creditors					1 832	1 779	48 480	33 823	65 952	78 766	108 133	114 896
Finished Goods Goods For Resale								501	501
Fixed Assets	45 853	44 330	38 650	49 537	43 647	47 505	36 252	34 991	31 371	29 056	25 590	22 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 283	1 183	7 908	7 908	8 100
Increase From Depreciation Charge For Year Property Plant Equipment						6 550	4 989	3 904	4 590	4 268	3 888	3 353
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-13 394	-16 410	-5 762	38 976	90 932	138 678	165 238	110 263	82 279	33 172	-8 399	-21 580
Other Creditors					3 549	3 916	4 704	6 405	4 827	5 704	4 910	4 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 511
Other Disposals Property Plant Equipment											3 714
Prepayments Accrued Income								4 052	6 757	5 587	4 704	4 733
Property Plant Equipment Gross Cost					76 845	81 932	68 906	71 549	72 519	74 472	71 383	71 744
Taxation Social Security Payable								18 868	28 278	12 251	13 896	5 962
Trade Creditors Trade Payables					6 518	8 091	6 538	8 550	9 550	10 269	10 106	6 020
Trade Debtors Trade Receivables					146 008	130 898	98 273	88 111	117 957	87 843	77 120	71 074
Value-added Tax Payable										5 309	205	1 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 321	6 762
Disposals Property Plant Equipment						10 250	14 195
Finance Lease Liabilities Present Value Total					1 832	1 779	1 779
Increase Decrease In Property Plant Equipment						9 250
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					57 590	49 279	35 459	18 868
Par Value Share	1	1	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						15 337	1 169	2 643
Total Assets Less Current Liabilities	32 459	27 920	32 888	88 513	134 579	186 183	201 490	145 254
Creditors Due After One Year	31 551	22 308	8 917	6 353	1 832
Creditors Due Within One Year	78 248	118 856	89 023	85 841	72 179
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 442	315	17 319	634
Tangible Fixed Assets Cost Or Valuation	53 135	58 577	58 892	76 211	76 845
Tangible Fixed Assets Depreciation	7 283	14 248	20 243	26 675	33 199
Tangible Fixed Assets Depreciation Charged In Period		6 965	5 995	6 432	6 524

Company staff

Leigh B.

Role: Director

Appointed: 10 March 2017

Latest update: 8 March 2024

Jason B.

Role: Director

Appointed: 09 March 2011

Latest update: 8 March 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Advanced Services (west Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh B.

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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