Advanced Systems Understanding Ltd in Corsham, SN13 8AA

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Advanced Systems Understanding Ltd, the firm which is located at The Gardener’s Store Bath Road, Box House Estate, Corsham. That would make twelve years Advanced Systems Understanding has prospered in the business, as it was created on 21st May 2012. The Companies House Registration Number is 08077295 and the company zip code is SN13 8AA. This company's classified under the NACE and SIC code 71129 - Other engineering activities. Fri, 31st Mar 2023 is the last time account status updates were filed.

Considering this specific enterprise's constant expansion, it became vital to formally appoint additional company leaders: Adam T., Christopher A. and Martyn H. who have been collaborating since January 2024 for the benefit of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	137 558	339 831	472 229

Balance Sheet
Cash Bank On Hand			98 349	89 681	331 416	27 717	374 316	484 277	381 197	572 567
Current Assets	180 448	518 815	740 405	483 110	498 544	173 311	516 783	520 327	676 122	1 076 096
Debtors	107 260	426 747	642 056	393 429	167 128	145 594	142 467	36 050	256 600	503 529
Net Assets Liabilities			472 227	274 886	240 377	49 257	353 350	382 611	462 516	611 817
Other Debtors			12 691	22 979	20 715	43 071	33 619	35 158	38 562	91 905
Property Plant Equipment			33 487	27 589	23 916	17 894	13 644	590	2 329	3 650
Total Inventories									38 325
Cash Bank In Hand	73 188	92 068	98 349
Net Assets Liabilities Including Pension Asset Liability	137 558	339 831
Tangible Fixed Assets	3 506	34 930	33 487

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 458	339 731	472 129
Shareholder Funds	137 558	339 831	472 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 397	34 500	42 709	48 731	53 156	6 049	6 574	2 290
Average Number Employees During Period						14	14	14	15	13
Bank Borrowings Overdrafts					3
Corporation Tax Payable			54 919	59 876	59 838	6 962	45 765
Corporation Tax Recoverable						6 962	6 962
Creditors			294 966	230 294	277 538	138 540	174 476	138 194	215 848	467 471
Increase From Depreciation Charge For Year Property Plant Equipment				9 103	8 209	6 022	4 425	1 198	651	1 432
Net Current Assets Liabilities	134 753	311 942	445 439	252 816	221 006	34 771	342 307	382 133	460 274	608 625
Number Shares Issued Fully Paid				5 000	5 000
Other Creditors			50 463	51 284	15 837	9 214	26 616	33 783	33 304	66 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 305
Other Disposals Property Plant Equipment							25	60 161
Other Taxation Social Security Payable			188 482	66 889	210 720	87 514	77 228	90 415	126 668	162 214
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			58 885	62 089	66 625	66 625	66 800	6 639	8 903	5 940
Provisions For Liabilities Balance Sheet Subtotal			6 699	5 519	4 545	3 408	2 601	112	87	459
Total Additions Including From Business Combinations Property Plant Equipment				3 204	4 537		200		2 403	3 087
Total Assets Less Current Liabilities	138 259	346 872	478 926	280 405	244 922	52 665	355 951	382 723	462 603	612 276
Trade Creditors Trade Payables			1 102	52 245	104 643	34 850	24 867	13 996	55 876	239 223
Trade Debtors Trade Receivables			629 365	370 450	146 413	95 561	101 886	892	218 038	369 041
Amounts Owed By Group Undertakings										42 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment									126	5 716
Disposals Property Plant Equipment									139	6 050
Fixed Assets	3 506	34 930							2 329	3 651
Investments Fixed Assets										1
Investments In Group Undertakings										1
Creditors Due Within One Year	45 695	206 873	294 966
Number Shares Allotted		50	50
Provisions For Liabilities Charges	701	7 041	6 697
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		43 498
Tangible Fixed Assets Cost Or Valuation	4 234	47 732
Tangible Fixed Assets Depreciation	728	12 802
Tangible Fixed Assets Depreciation Charged In Period		12 074
Amount Specific Advance Or Credit Directors	60	3 060

Company staff

Adam T.

Role: Director

Appointed: 12 January 2024

Latest update: 31 January 2024

Christopher A.

Role: Director

Appointed: 21 May 2012

Latest update: 31 January 2024

Martyn H.

Role: Director

Appointed: 21 May 2012

Latest update: 31 January 2024

People with significant control

The companies with significant control over the firm are as follows: Asystsu Trustees Limited has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Corsham at Bath Road, Box, SN13 8AA and was registered as a PSC under the reg no 14009975. Martyn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asystsu Trustees Limited

Address: The Gardeners Store Bath Road, Box, Corsham, SN13 8AA, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 14009975

Notified on 9 January 2024

Nature of control:

right to manage directors

substantial control or influence

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Martyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Advanced Systems Understanding Trustee Limited

Address: The Gardeners Store Bath Road, Box House Estate, Corsham, SN13 8AA, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14009975

Notified on 4 May 2022

Ceased on 9 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher A.

Notified on 6 April 2016

Ceased on 4 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 16 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	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advanced Systems Understanding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Christopher A.

Martyn H.

Linda A.

People with significant control

Asystsu Trustees Limited

Martyn H.

Advanced Systems Understanding Trustee Limited

Christopher A.

Accounts Documents

Company filings

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