Advance Northumberland (developments) Limited in Northumberland, NE63 8QZ

Description

Data updated on: 01-11-2023

Advance Northumberland (developments) is a business situated at NE63 8QZ Northumberland at Wansbeck Workspace Rotary Parkway. The firm was set up in 2011 and is registered under the identification number 07497567. The firm has been on the UK market for thirteen years now and the official state is active. The name of this business was changed in the year 2018 to Advance Northumberland (developments) Limited. The firm former registered name was Arch (development Projects). This business's SIC code is 41100 and their NACE code stands for Development of building projects. Its most recent filed accounts documents describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/31.

With four job announcements since Wed, 9th Nov 2016, Advance Northumberland (developments) has been active on the job market. On Wed, 1st Nov 2017, it was employing job candidates for a Residential Development Surveyor post in Newcastle Upon Tyne, and on Wed, 9th Nov 2016, for the vacant post of a Sales Executive in Ashington. They hire candidates on such posts as: Administrator and Administrator.

The limited company owes its accomplishments and permanent progress to nine directors, namely Andrew M., Adam M., Iain S. and 6 other directors who might be found below, who have been controlling the company for one year. Additionally, the managing director's assignments are constantly aided with by a secretary - William T., who joined the limited company in 2021.

Previous company's names
Advance Northumberland (developments) Limited 2018-11-19
Arch (development Projects) Limited 2011-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 490 613	4 524 183
Current Assets	72 483 368	81 782 259
Debtors	2 997 414	1 842 795
Net Assets Liabilities	-3 485 759	-4 366 272
Other Debtors	435 044	518 555
Property Plant Equipment	1 408 719	1 300 460

Other Financial Data
Audit Fees Expenses	13 200	10 030
Accrued Liabilities Deferred Income	2 095 917	3 148 564
Accumulated Depreciation Impairment Property Plant Equipment	828 228	936 487
Administrative Expenses	778 019	1 169 690
Amounts Owed By Group Undertakings	2 317 364	1 181 073
Amounts Owed To Group Undertakings	35 918 152	39 105 653
Corporation Tax Payable	261 567
Corporation Tax Recoverable		3 375
Cost Sales	19 599 905	22 654 748
Creditors	62 758 131	72 025 664
Current Tax For Period	-8 271
Deferred Income	26 839 979	32 920 011
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-12 186
Increase From Depreciation Charge For Year Property Plant Equipment		108 259
Interest Payable Similar Charges Finance Costs	271 576	131 703
Net Current Assets Liabilities	58 117 459	66 600 552
Other Creditors	674 474	1 140 639
Pension Other Post-employment Benefit Costs Other Pension Costs	159 122	168 712
Profit Loss		880 513
Profit Loss On Ordinary Activities Before Tax	-665 660	-892 699
Property Plant Equipment Gross Cost	2 236 947
Staff Costs Employee Benefits Expense	2 540 688	2 999 553
Taxation Including Deferred Taxation Balance Sheet Subtotal	253 806	241 620
Tax Expense Credit Applicable Tax Rate	-126 475	-169 613
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	120 189	157 427
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-1 985
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-8 271	-12 186
Total Assets Less Current Liabilities	59 526 178	67 901 012
Trade Creditors Trade Payables	44 732	321 906
Trade Debtors Trade Receivables	245 006	139 792
Wages Salaries	2 166 931	2 570 872