Advanced Smoke Group Limited in Leicester, LE2 5LG

Description

Data updated on: 01-11-2023

Started with Reg No. 06709805 sixteen years ago, Advanced Smoke Group Limited is categorised as a Private Limited Company. The company's official office address is 46 Kenilworth Drive, Oadby Industrial Estate Leicester. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

On 2017-10-18, the firm was looking for a Estimator to fill a full time vacancy in the engeneering in Leicester, Midlands. They offered a full time job with wage from £8.5 to £10.3 per hour. All the applications should include reference code EST17.

As for the business, a variety of director's tasks have been fulfilled by David R. and Ruth R.. When it comes to these two people, David R. has administered business for the longest period of time, having become a part of officers' team on 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31	2023-03-31
Currency
Net Worth	308 230	238 269	189 561

Balance Sheet
Cash Bank On Hand				10 085	16 954	28 732	202	29 886	8 482	93	255
Current Assets	727 079	918 920	729 893	807 073	634 629	645 093	771 159	866 796	795 790	969 181	1 163 363
Debtors	711 577	824 631	676 327	757 808	595 175	596 361	728 307	791 770	680 143	878 645	1 110 920
Net Assets Liabilities				209 726	186 278	121 436	209 801	246 648	196 282	259 323	382 058
Other Debtors					16 855	7 691	51 283	84 333	61 027	128 522	184 724
Property Plant Equipment				161 381	158 032	182 882	156 903	175 031	159 619	123 440	108 317
Total Inventories				39 180	22 500	20 000	42 650	45 140	107 165	90 443	52 188
Intangible Fixed Assets	160 280	123 773	70 526	7 077
Cash Bank In Hand	2	30 618	15 791
Net Assets Liabilities Including Pension Asset Liability	308 230	238 269	189 561
Stocks Inventory	15 500	63 670	37 775
Tangible Fixed Assets	104 449	139 581	107 624	161 381

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	308 228	238 267	189 559
Shareholder Funds	308 230	238 269	189 561

Other Financial Data
Accrued Liabilities Deferred Income										10 262	160 441
Accumulated Amortisation Impairment Intangible Assets				195 678	207 226	214 810	223 517	230 220	239 435	247 519	249 214
Accumulated Depreciation Impairment Property Plant Equipment				83 126	102 508	116 856	140 256	140 166	159 626	195 805	195 566
Additions Other Than Through Business Combinations Intangible Assets						1 066	7 504				59 790
Additions Other Than Through Business Combinations Property Plant Equipment					47 196	72 327	20 852
Amortisation Rate Used For Intangible Assets					33	33	33
Average Number Employees During Period				36	32	32	34	34	42	31	28
Balances Amounts Owed To Related Parties				9 653	9 653	9 653
Bank Borrowings Overdrafts					314 416	303 189	224 744	212 055	43 023	27 500	21 667
Corporation Tax Payable							3 369			-2 937
Corporation Tax Recoverable											2 937
Creditors				721 757	598 032	699 249	697 560	47 491	74 262	30 411	21 667
Deferred Tax Asset Debtors										6 809	19 218
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 533	15 943	3 515	31 406	10 344
Disposals Property Plant Equipment					31 163	33 129	23 431	58 031	26 807
Finance Lease Liabilities Present Value Total							24 911	47 491	31 239	2 911	11 472
Finance Lease Payments Owing Minimum Gross				63 680	25 524	25 549	24 911
Fixed Assets	284 729	283 354	198 150	168 458	171 211	189 543	162 261	185 300	169 479	125 216	168 188
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 947	35 048			193 250	142 267
Increase From Amortisation Charge For Year Intangible Assets					11 548	7 584	8 707	6 703	9 215	8 084	1 695
Increase From Depreciation Charge For Year Property Plant Equipment					24 915	30 291	26 915	31 316	29 804	36 179	13 058
Intangible Assets				7 077	13 079	6 561	5 358	10 269	9 860	1 776	59 871
Intangible Assets Gross Cost				202 755	220 305	221 371	228 875	240 489	249 295	249 295	309 085
Investments					100	100	-100
Investments Fixed Assets	20 000	20 000	20 000		100	100
Investments In Group Undertakings					100	100	-100
Net Current Assets Liabilities	37 548	1 724	15 135	85 316	36 597	-54 156	73 599	138 480	130 455	174 780	235 537
Other Creditors					48 358	85 717	21 513	7 697	19 816	95 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 297
Other Disposals Property Plant Equipment											15 362
Other Taxation Social Security Payable					32 807	57 176	42 771	77 713	20 512	26 917	28 348
Payments To Related Parties				30 000	34 167	35 000
Pension Other Post-employment Benefit Costs Other Pension Costs					6 206
Prepayments Accrued Income										72 468	10 255
Property Plant Equipment Gross Cost				244 507	260 540	299 738	297 159	315 197	319 245	319 245	303 883
Social Security Costs				66 826	70 400
Staff Costs Employee Benefits Expense				778 060	890 028
Taxation Including Deferred Taxation Balance Sheet Subtotal				11 776	14 741	1 910	18 979
Total Additions Including From Business Combinations Intangible Assets					17 550			11 614	8 806
Total Assets Less Current Liabilities	322 277	285 078	213 285	253 774	207 808	135 387	235 860	323 780	299 934	299 996	403 725
Trade Creditors Trade Payables					202 451	253 167	383 621	409 036	346 806	371 829	367 797
Trade Debtors Trade Receivables					578 320	588 670	669 206	700 229	514 952	76 352	344 388
Wages Salaries				711 234	813 422
Advances Credits Directors					1 419	47 179	1 152
Advances Credits Made In Period Directors						45 760
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 080	6 080	8 515	10 262
Number Shares Issued Fully Paid										2
Par Value Share		1	1	1						1
Provisions For Liabilities Balance Sheet Subtotal							18 979	23 561	20 875
Total Additions Including From Business Combinations Property Plant Equipment								76 069	30 855
Bank Borrowings Overdrafts Secured			-285 009	-151 773
Cash Bank			15 791	10 085
Creditors Due Within One Year	689 531	917 196	714 758	721 757
Difference Between Accumulated Depreciation Amortisation Capital Allowances				11 776
Intangible Fixed Assets Additions		25 379	12 960	4 136
Intangible Fixed Assets Aggregate Amortisation Impairment		61 886	128 093	195 678
Intangible Fixed Assets Amortisation Charged In Period		61 886	66 207	67 585
Intangible Fixed Assets Cost Or Valuation	160 280	185 659	198 619	202 755
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			18 539	32 272
Creditors Due After One Year	9 389	38 453	18 539
Provisions For Liabilities Charges	4 658	8 356	5 185
Secured Debts	187 099	252 507	319 706
Share Capital Allotted Called Up Paid	2	2	-2	-2
Tangible Fixed Assets Additions		68 458	5 841	102 994
Tangible Fixed Assets Cost Or Valuation	158 849	212 482	191 423	244 507
Tangible Fixed Assets Depreciation	54 400	72 901	83 799	83 126
Tangible Fixed Assets Depreciation Charged In Period		24 223	18 363	27 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 722	7 465	27 731
Tangible Fixed Assets Disposals		14 825	26 900	49 910
Stocks Raw Materials Consumables			37 775	39 180

Company staff

David R.

Role: Director

Appointed: 29 September 2008

Latest update: 16 December 2023

Ruth R.

Role: Director

Appointed: 29 September 2008

Latest update: 16 December 2023

People with significant control

Executives who have control over the firm are as follows: David R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ruth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 August 2022

Estimator in Leicester, posted on Wednesday 18th October 2017
Region / City	Midlands, Leicester
Industry	Engeneering
Salary	From £16500.00 to £20000.00 per year
Job type	full time
Job reference code	EST17

Advanced Smoke Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Ruth R.

People with significant control

David R.

Ruth R.

Accounts Documents

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