Advanced Systems Management Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Advanced Systems Management Ltd is categorised as Private Limited Company, based in 31a Rayleigh Road, Hutton in Brentwood. It's zip code CM13 1AB. This enterprise was formed in 2003. The business Companies House Reg No. is 04670178. This company now known as Advanced Systems Management Ltd, was previously registered under the name of Advanced Systems Managment. The change has taken place in Thursday 27th March 2003. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. February 28, 2023 is the last time when company accounts were filed.

According to the latest data, this specific limited company is guided by 1 managing director: Kevin R., who was assigned to lead the company twenty one years ago.

Kevin R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Advanced Systems Management Ltd 2003-03-27
Advanced Systems Managment Ltd 2003-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 263	36 187	33 957	18 810	29 526

Balance Sheet
Cash Bank On Hand					24 941	7 129	15 954	35 617	14 071	5 506	8 276
Current Assets	32 456	44 332	54 424	35 703	35 493	7 129	35 292	47 970	16 748	40 442	42 774
Debtors	22 257	7 340	8 000	15 426	10 552		19 338	12 353	2 677	34 936	34 498
Net Assets Liabilities					29 526	32 318	43 459	52 702	32 046	8 155	1 087
Other Debtors									2 677	34 936	34 498
Property Plant Equipment					16 719	45 244	44 331	37 708	30 049	23 128	17 346
Cash Bank In Hand	10 199	36 992	46 424	20 277
Net Assets Liabilities Including Pension Asset Liability	19 263	36 187	33 957	18 810	29 526
Tangible Fixed Assets	12 061	11 103	21 713	17 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 263	35 187	32 957	17 810
Shareholder Funds	19 263	36 187	33 957	18 810	29 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 542	21 492	36 268	48 837	58 853	66 564	72 345
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts					34
Creditors					19 509	11 459	27 741	25 812	9 042	51 021	55 737
Increase From Depreciation Charge For Year Property Plant Equipment						15 082	14 776	12 569	10 016	7 710	5 782
Net Current Assets Liabilities	7 202	25 084	12 244	1 072	15 984	-4 330	7 551	22 158	7 706	-10 579	-12 963
Number Shares Issued Fully Paid						1 000
Other Creditors					2 690	1 860	2 772	2 822	9 024	51 002	52 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 132
Other Disposals Property Plant Equipment						20 985
Other Taxation Social Security Payable					16 257	9 599	24 969	22 990	18	19	3 071
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					35 262	66 736	80 599	86 545	88 902	89 692
Provisions For Liabilities Balance Sheet Subtotal					3 177	8 596	8 423	7 164	5 709	4 394	3 296
Total Additions Including From Business Combinations Property Plant Equipment						52 459	13 863	5 946	2 357	790
Total Assets Less Current Liabilities	19 263	36 187	33 957	18 810	32 703	40 914	51 882	59 866	37 755	12 549	4 383
Trade Creditors Trade Payables					528
Trade Debtors Trade Receivables					10 552		19 338	12 353
Creditors Due Within One Year	25 254	19 248	42 180	34 630	19 509
Fixed Assets	12 061	11 103	21 713	17 738	16 719
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges					3 177
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 745	34 480	6 008
Tangible Fixed Assets Cost Or Valuation	53 883	56 628	67 690	30 707
Tangible Fixed Assets Depreciation	41 822	45 525	45 977	12 969
Tangible Fixed Assets Depreciation Charged In Period		3 703	7 236	5 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 784	38 922
Tangible Fixed Assets Disposals			23 418	42 991

Company staff

Kevin R.

Role: Director

Appointed: 19 February 2003

Latest update: 6 April 2024

People with significant control

Kevin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 June 2014

Advanced Systems Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Rachel R.

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

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