Advanced Simtech Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Advanced Simtech came into being in 2008 as a company enlisted under no 06501636, located at CV8 1LY Kenilworth at Bank Galleries. This company has been in business for 16 years and its status at the time is active. The company's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. Monday 28th February 2022 is the last time when company accounts were reported.

According to this particular enterprise's executives data, for seven years there have been two directors: Mandy B. and Michael B..

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							19 335	33 561	19 968	46 113	22 082	1 067
Current Assets						96 022	170 470	285 502	80 962	66 698	49 602	30 529
Debtors	100	100	100	100	100	96 022	151 135	251 941	60 994	20 585	27 520	29 462
Net Assets Liabilities									55 495	8 363	-7 761	-17 438
Property Plant Equipment						1 125	750	2 849	2 659	2 861	1 379	1 131
Other Debtors					100	100	100	1 031	18 554	2 878	21 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 750	-2 070
Accumulated Depreciation Impairment Property Plant Equipment						375	750	1 950	3 531	2 940	4 422	2 633
Additions Other Than Through Business Combinations Property Plant Equipment												755
Average Number Employees During Period							3	3	3	3	3	3
Creditors						85 631	127 992	223 861	28 126	46 077	36 019	26 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 074		-2 543
Disposals Property Plant Equipment										2 648		-2 792
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions												510
Increase From Depreciation Charge For Year Property Plant Equipment						375	375	1 200	1 581	1 483	1 482	754
Increase In Loans Owed By Related Parties Due To Loans Advanced											16 090	1 876
Loans Owed By Related Parties											16 090	18 476
Net Current Assets Liabilities					100	10 391	42 478	61 641	52 836	51 579	26 879	9 913
Number Shares Issued Fully Paid											100	100
Par Value Share		1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												576
Property Plant Equipment Gross Cost						1 500	1 500	4 799	6 190	5 801	5 801	3 764
Total Assets Less Current Liabilities	100	100	100	100	100	11 516	43 228	64 490	55 495	54 440	28 258	11 044
Amount Specific Advance Or Credit Directors								778			16 090
Amount Specific Advance Or Credit Made In Period Directors								778			16 090
Amount Specific Advance Or Credit Repaid In Period Directors									778
Bank Borrowings Overdrafts						7 352				46 077	36 019
Number Shares Allotted		100	100	100	100
Other Creditors						8 029	7 723	25 605	10 446	7 107	2 613
Other Taxation Social Security Payable						23 379	46 644	73 192	13 066	2 444	10 059
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 500		3 299	1 391	2 259
Trade Creditors Trade Payables						46 871	73 625	125 064	4 614	1 645	-1
Trade Debtors Trade Receivables						95 922	151 035	250 910	42 440	17 707	6 200

Company staff

Mandy B.

Role: Director

Appointed: 29 November 2017

Latest update: 24 January 2024

Mandy B.

Role: Secretary

Appointed: 01 January 2010

Latest update: 24 January 2024

Michael B.

Role: Director

Appointed: 12 February 2008

Latest update: 24 January 2024

People with significant control

Michael B.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 August 2013

Advanced Simtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Mandy B.

Michael B.

Chloe B.

Julie S.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

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Post code:

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Advanced Simtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Mandy B.

Michael B.

Chloe B.

Julie S.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016