Advanced Technical Consultants Limited in Worthing, BN14 7LG

Description

Data updated on: 11-06-2022

2008 is the year of the beginning of Advanced Technical Consultants Limited, a firm which was situated at 15-17 South Street, Tarring in Worthing. The company was founded on 2008-04-24. Its Companies House Registration Number was 06575354 and its zip code was BN14 7LG. The firm had been present in this business for approximately 14 years up until 2022-04-19.

This company was managed by 1 managing director: Matthew O. who was with it from 2008-04-24 to the date it was dissolved on 2022-04-19.

Matthew O. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 409	21 583	19 461	5 935	1 253

Balance Sheet
Cash Bank On Hand						311	2 615	1 299	1 753	243
Current Assets	58 619	99 921	60 019	51 774	27 916	20 811	2 731	3 090	1 753	1 078
Debtors	48 702	83 143	22 446	44 819	22 694	20 500	116	1 791		835
Net Assets Liabilities						-6 805	2 427	-6 684	-16 069	-24 239
Other Debtors	6 332	3 890	160	823	168	46	12	1 791
Property Plant Equipment						4 185	7 959	5 970	4 478	3 723
Cash Bank In Hand	9 917	16 778	37 573	6 955	5 222	311
Net Assets Liabilities Including Pension Asset Liability	19 409	21 583	19 461	5 935	1 253	-6 805
Tangible Fixed Assets	826	2 333	2 336	4 427	3 369	4 185
Trade Debtors	42 370	78 836	21 557	43 621	22 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 309	21 483	19 361	5 835	1 153	-6 905
Shareholder Funds	19 409	21 583	19 461	5 935	1 253

Other Financial Data
Accrued Liabilities						2 290	1 100	485	485	485
Accumulated Depreciation Impairment Property Plant Equipment						6 243	8 897	10 886	12 378	13 620
Additions Other Than Through Business Combinations Property Plant Equipment							6 428			487
Average Number Employees During Period							1	1	1	1
Bank Borrowings						3 127	3 366
Creditors						31 801	7 428	15 287	22 300	29 040
Increase From Depreciation Charge For Year Property Plant Equipment							2 654	1 989	1 492	1 242
Loans From Directors						6 792	376	14 802	21 815	28 555
Net Current Assets Liabilities	18 748	19 716	17 757	1 680	-2 116	-10 990	-4 697	-12 197	-20 547	-27 962
Other Taxation Social Security Payable						1 568	2 586
Prepayments						104	104			35
Property Plant Equipment Gross Cost						10 428	16 856	16 856	16 856	17 343
Provisions For Liabilities Balance Sheet Subtotal							835	457
Total Assets Less Current Liabilities	19 574	22 049	20 093	6 107	1 253	-6 805	3 262	-6 227	-16 069
Trade Creditors Trade Payables						18 024
Trade Debtors Trade Receivables						20 350				800
Accruals Deferred Income Within One Year	2 420	1 480	1 755	3 435	1 623
Bank Borrowings Overdrafts		22 080			2 645
Capital Employed					1 253	-6 805
Creditors Due Within One Year	39 871	80 205	42 262	50 094	30 032	31 801
Fixed Assets	826	2 333	2 336	4 427	3 369
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	1 889	6 348	20 620	981	3 550
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		417	729	375	342
Profit Loss For Period	33 429	13 174	8 878	11 474
Provisions For Liabilities Charges		466	632	172
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 285	782	3 565	65	2 210
Tangible Fixed Assets Cost Or Valuation	1 521	3 806	4 588	8 153	8 218	10 428
Tangible Fixed Assets Depreciation	695	1 473	2 252	3 726	4 849	6 243
Tangible Fixed Assets Depreciation Charged In Period		778	779	1 474	1 123	1 394
Taxation Social Security Due Within One Year	8 106	3 179	2 364	3 160	3 060
Trade Creditors Within One Year	27 456	47 118	17 523	42 518	19 154

Company staff

Roger S.

Role: Secretary

Appointed: 24 April 2008

Latest update: 28 September 2023

Matthew O.

Role: Director

Appointed: 24 April 2008

Latest update: 28 September 2023

People with significant control

Matthew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 May 2022
Confirmation statement last made up date	24 April 2021

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts 16 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016

Advanced Technical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Matthew O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Matthew O.

Accounts Documents

Company filings

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