Advanced Technical Services Ltd in Loughborough, LE12 8LE

Description

Data updated on: 01-11-2023

The Advanced Technical Services Ltd business has been operating offering its services for 12 years, having launched in 2012. Started with registration number 08006712, Advanced Technical Services is a Private Limited Company located in 14 Avon Road, Loughborough LE12 8LE. Founded as Fowler Electrical & Alarms, the company used the business name up till 2021-05-04, at which point it got changed to Advanced Technical Services Ltd. This firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. Sunday 17th April 2022 is the last time company accounts were reported.

Since 2012-03-26, the following business has only been guided by a single director: Steven F. who has been administering it for 12 years. Additionally, the managing director's tasks are often aided with by a secretary - Suzanne F., who was selected by this specific business on 2012-03-26.

Steven F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Advanced Technical Services Ltd 2021-05-04
Fowler Electrical & Alarms Limited 2012-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-17	2014-04-17	2015-04-17	2016-04-17	2017-04-17	2018-04-17	2019-04-17	2020-04-17	2021-04-17	2022-04-17	2023-04-17
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 630	314	122	1 655

Balance Sheet
Cash Bank On Hand				9 040	9 936	16 510	20 156	18 198	20 704	33 970	18 940
Current Assets	15 441	11 883	7 025	9 685	9 936					34 081	18 940
Debtors	2 200	11 045	265	645						111
Net Assets Liabilities									161	2 835	-1 351
Property Plant Equipment				1 582	1 266	1 013	810	648	8 331	6 719	5 777
Cash Bank In Hand	13 241	838	6 760	9 040
Intangible Fixed Assets	29 750	29 750	24 750	24 750
Tangible Fixed Assets	440	2 472	1 978	1 582
Net Assets Liabilities Including Pension Asset Liability	8 630	314	122

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	8 629	313	121	1 555
Shareholder Funds	8 630	314	122	1 655

Other Financial Data
Accrued Liabilities Deferred Income										925	925
Accumulated Amortisation Impairment Intangible Assets					4 750	9 750	14 750	19 750	24 750	24 750	24 750
Accumulated Depreciation Impairment Property Plant Equipment				1 618	1 934	2 187	2 390	2 552	4 718	6 565	8 297
Average Number Employees During Period					1		1		2	2	2
Bank Borrowings Overdrafts									10 000	6 667	2 000
Creditors				34 362	31 086	31 624	29 408	23 438	28 874	6 667	15 401
Fixed Assets	30 190	32 222	26 728	26 332	21 266	16 013	10 810	5 648	8 331	6 719	5 777
Increase From Depreciation Charge For Year Property Plant Equipment					316	253	203	162	2 166	1 847	1 732
Intangible Assets Gross Cost				24 750	24 750	24 750	24 750	24 750	24 750	24 750	24 750
Net Current Assets Liabilities	-21 560	-31 908	-26 606	-24 677	-21 150	-15 114	-9 252	-5 240	-8 170	2 783	3 539
Other Creditors				900	19 763	22 276	20 331	18 267	16 815	25 203	1 250
Property Plant Equipment Gross Cost				3 200	3 200	3 200	3 200	3 200	13 049	13 284	14 074
Taxation Social Security Payable										4 096	11 226
Total Additions Including From Business Combinations Property Plant Equipment									9 849	235	790
Total Assets Less Current Liabilities	8 630	314	122	1 655	116	899	1 558	408	161	9 502	9 316
Accrued Liabilities				620	690
Corporation Tax Payable				6 444	6 925
Creditors Due Within One Year	37 001	43 791	33 631	34 362
Increase From Amortisation Charge For Year Intangible Assets					4 750	5 000	5 000	5 000	5 000
Intangible Assets				24 750	20 000	15 000	10 000	5 000
Intangible Fixed Assets Cost Or Valuation	29 750	29 750	24 750
Loans From Directors				26 398	19 073
Number Shares Allotted	1	1	1	100
Other Taxation Social Security Payable					4 398	9 348	9 077	5 172	2 058	3 984
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	550	3 200	3 200
Tangible Fixed Assets Depreciation	110	728	1 222	1 618
Tangible Fixed Assets Depreciation Charged In Period	110	618	494	396
Trade Debtors Trade Receivables				645
Trade Creditors Trade Payables								-1	1
Intangible Fixed Assets Additions	29 750
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-5 000
Tangible Fixed Assets Additions	550	2 650

Company staff

Suzanne F.

Role: Secretary

Appointed: 26 March 2012

Latest update: 22 April 2024

Steven F.

Role: Director

Appointed: 26 March 2012

Latest update: 22 April 2024

People with significant control

Steven F.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	17 January 2024
Account last made up date	17 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-04-17
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-17
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-04-18
End Date For Period Covered By Report	2015-04-17
Date Approval Accounts	06 November 2015
Annual Accounts
Start Date For Period Covered By Report	18 April 2015
Annual Accounts
Start Date For Period Covered By Report	18 April 2016
End Date For Period Covered By Report	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	18 April 2017
End Date For Period Covered By Report	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	17 April 2019
Annual Accounts
Start Date For Period Covered By Report	18 April 2019
End Date For Period Covered By Report	17 April 2020
Annual Accounts
Start Date For Period Covered By Report	18 April 2020
End Date For Period Covered By Report	17 April 2021
Annual Accounts
Start Date For Period Covered By Report	18 April 2021
End Date For Period Covered By Report	17 April 2022
Annual Accounts
Start Date For Period Covered By Report	18 April 2021
End Date For Period Covered By Report	17 April 2022
Annual Accounts 23rd November 2016
End Date For Period Covered By Report	17 April 2016
Date Approval Accounts	23rd November 2016
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014

Advanced Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne F.

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

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