Advanced Instruments Ltd. in Wimborne, BH21 7SE

Description

Data updated on: 01-11-2023

This firm operates as Advanced Instruments Ltd.. This company was established fourteen years ago and was registered under 07284911 as the reg. no. The office of this company is registered in Wimborne. You may find it at Solent House Johnson Road, Fernside Business Park. The company currently known as Advanced Instruments Ltd. was known under the name Solentim up till 2022-05-31 then the name was replaced. This business's registered with SIC code 27900: Manufacture of other electrical equipment. Advanced Instruments Limited. released its latest accounts for the period up to 31st December 2021. Its latest annual confirmation statement was filed on 15th June 2023.

Having five recruitment advertisements since Wed, 7th Dec 2016, the firm has been relatively active on the employment market. On Wed, 19th Jul 2017, it started looking for new employees for a Field Service Engineer post in Ferndown Industrial Estate, and on Wed, 7th Dec 2016, for the vacant post of a Production Manager in Ferndown Industrial Estate. They hire workers on such posts as: Software Engineer, Mechanical Fitter and Quality Assurance Engineer.

Neil P. and Susan H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for one year.

Previous company's names
Advanced Instruments Ltd. 2022-05-31
Solentim Ltd 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2020-06-30	2021-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 288	-169 724	-84 382

Balance Sheet
Cash Bank On Hand				2 540 036	4 353 572	1 402 063	815 265
Current Assets	67 834	151 542	208 877	4 368 678	7 325 666	7 141 169	10 535 720
Debtors	5 464	7 944	61 978	1 157 987	1 790 309	3 950 403	4 035 723
Net Assets Liabilities				3 414 888	5 986 082	7 438 421	11 865 216
Other Debtors				496 254	74 067	84 447	56 778
Property Plant Equipment				227 951	332 436	236 655	543 836
Total Inventories				670 655	1 181 785	1 788 703	5 684 732
Cash Bank In Hand	4 096	40 098	66 899
Net Assets Liabilities Including Pension Asset Liability	-113 288	-169 724	-84 382
Stocks Inventory	58 274	103 500	80 000
Tangible Fixed Assets	4 788	3 429	4 318

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	-113 290	-169 727	-84 385
Shareholder Funds	-113 288	-169 724	-84 382

Other Financial Data
Audit Fees Expenses						24 500	30 500
Company Contributions To Money Purchase Plans Directors					9 739	3 867
Director Remuneration					650 251	86 562
Number Directors Accruing Benefits Under Money Purchase Scheme					4	4
Number Directors Who Exercised Share Options						2
Accrued Liabilities Deferred Income					599 284	899 574	1 331 730
Accumulated Amortisation Impairment Intangible Assets				35 829	41 693	44 672	49 141
Accumulated Depreciation Impairment Property Plant Equipment				525 294	589 367	659 467	808 172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 270	-7 158
Administrative Expenses					5 357 634	2 326 282	5 388 896
Amortisation Expense Intangible Assets					5 864	2 979	4 469
Amounts Owed By Group Undertakings					1 205 652	3 057 629	1 051 095
Amounts Owed To Group Undertakings				33 261	235 673	9 969 606	14 172 362
Applicable Tax Rate					19	19	19
Average Number Employees During Period				36	47	54	69
Comprehensive Income Expense					2 273 100	1 452 339	4 426 795
Corporation Tax Payable					66 374	462 717
Corporation Tax Recoverable							94 802
Cost Sales					2 680 604	2 082 054	7 662 132
Creditors				1 122 390	1 832 994	12 043 949	16 504 440
Current Tax For Period					84 869	414 903
Deferred Tax Asset Debtors							993 887
Deferred Tax Assets							1 129 846
Deferred Tax Liabilities					10 885	59 164
Depreciation Expense Property Plant Equipment					133 397	75 514	148 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment					69 324	5 414
Disposals Property Plant Equipment					69 324	48 472
Distribution Costs					115 653	72 355	267 903
Finished Goods					283 293	470 701	1 802 122
Fixed Assets	4 788	3 429	4 318	316 879	615 410	12 509 210	17 935 623
Further Operating Expense Item Component Total Operating Expenses					291 613	151 597	527 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases					103 680	96 987	83 603
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-150 986	63 416	436 615
Gain Loss On Disposals Property Plant Equipment						160 447
Gross Profit Loss					7 702 388	4 295 279	8 472 168
Income From Related Parties					966 393	179 716
Increase Decrease In Current Tax From Adjustment For Prior Periods						68 666	-557 520
Increase From Amortisation Charge For Year Intangible Assets					5 864	2 979	4 469
Increase From Depreciation Charge For Year Property Plant Equipment					133 397	75 514	148 705
Intangible Assets				88 864	118 698	129 267	147 369
Intangible Assets Gross Cost				124 693	160 391	173 939	196 510
Interest Expense On Bank Overdrafts					114
Interest Payable Similar Charges Finance Costs					114
Investments Fixed Assets				64	164 276	12 143 288	17 244 418
Investments In Group Undertakings				64	164 276	12 143 288	17 244 418
Loans Owed By Related Parties					975 350
Merchandise					6 750	16 316	37 724
Net Assets Liabilities Subsidiaries					-97 383	-67 185	-18 475
Net Current Assets Liabilities	-118 076	80 847	165 300	3 246 288	5 492 672	-4 902 780	-5 968 720
Number Shares Issued Fully Paid					96 300	96 300	96 300
Operating Profit Loss					2 357 596	1 983 868	2 815 369
Other Creditors				385 727	28 027	21 177	214 519
Other Deferred Tax Expense Credit						48 279	-1 053 051
Other Interest Receivable Similar Income Finance Income					487	319	855
Other Operating Income Format1					128 495	87 226
Other Taxation Social Security Payable				10 017	106 343	23 165	112 771
Par Value Share					0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs					59 683	50 402	139 939
Percentage Class Share Held In Subsidiary						100	100
Prepayments Accrued Income					292 541	174 487	154 051
Profit Loss					2 273 100	1 452 339	4 426 795
Profit Loss On Ordinary Activities Before Tax					2 357 969	1 984 187	2 816 224
Profit Loss Subsidiaries					97 293	-30 198	-78 904
Property Plant Equipment Gross Cost				753 245	921 803	896 122	1 352 008
Provisions					111 115	108 845	101 687
Provisions For Liabilities Balance Sheet Subtotal				148 279	122 000	168 009	101 687
Raw Materials					752 497	1 101 728	3 227 181
Recoverable Value-added Tax					106 002		104 784
Social Security Costs					348 446	203 959	439 106
Staff Costs Employee Benefits Expense					3 377 686	1 965 584	4 417 316
Tax Decrease From Utilisation Tax Losses					14 872		452 627
Tax Expense Credit Applicable Tax Rate					448 014	376 996	535 083
Tax Increase Decrease From Effect Capital Allowances Depreciation					-22 196	66 477	584 136
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					74 479	19 709	5 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities					84 869	531 848	-1 610 571
Total Additions Including From Business Combinations Intangible Assets					35 698	13 548	22 571
Total Additions Including From Business Combinations Property Plant Equipment					237 882	22 791	455 886
Total Assets Less Current Liabilities	-113 288	84 276	169 618	3 563 167	6 108 082	7 606 430	11 966 903
Total Current Tax Expense Credit					84 869	483 569	-557 520
Total Operating Lease Payments					100 077	50 038	113 076
Trade Creditors Trade Payables				693 385	797 293	667 710	673 058
Trade Debtors Trade Receivables				661 733	112 047	633 840	1 580 326
Turnover Revenue					10 382 992	6 377 332	16 134 300
Wages Salaries					2 969 557	1 711 223	3 838 271
Work In Progress					139 245	199 958	617 705
Creditors Due After One Year Total Noncurrent Liabilities		254 000
Creditors Due Within One Year Total Current Liabilities	185 910	70 695
Tangible Fixed Assets Cost Or Valuation	6 708	6 708	9 356
Tangible Fixed Assets Depreciation	1 920	3 279	5 038
Tangible Fixed Assets Depreciation Charge For Period		1 359
Creditors Due After One Year		254 000	254 000
Creditors Due Within One Year		70 695	43 577
Tangible Fixed Assets Additions			2 648
Tangible Fixed Assets Depreciation Charged In Period			1 759

Company staff

Neil P.

Role: Director

Appointed: 12 June 2023

Latest update: 8 April 2024

The companies that control this firm include: Advanced Instruments Holdings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at One New Change, EC4M 9AF and was registered as a PSC under the registration number 01830061.

Advanced Instruments Holdings Ltd.

Address: 5th Floor One New Change, London, EC4M 9AF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered United Kingdom

Registration number 01830061

Notified on 26 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aaron F.

Notified on 15 June 2016

Ceased on 26 August 2021

Nature of control:

1/2 or less of shares

David E.

Notified on 15 June 2016

Ceased on 26 August 2021

Nature of control:

1/2 or less of shares

Yonggang J.

Notified on 15 June 2016

Ceased on 26 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Field Service Engineer in Ferndown Industrial Estate, posted on Wednesday 19th July 2017
Region / City	Ferndown Industrial Estate
Salary	£40000.00 per year
Job type	permanent
Expiration date	Thursday 31st August 2017


Quality Assurance Engineer in Ferndown Industrial Estate, posted on Wednesday 31st May 2017
Region / City	Ferndown Industrial Estate
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 13th July 2017


Mechanical Fitter in Ferndown Industrial Estate, posted on Tuesday 7th March 2017
Region / City	Ferndown Industrial Estate
Salary	From £12.00 to £15.00 per hour
Job type	permanent
Expiration date	Wednesday 19th April 2017


Software Engineer in Ferndown Industrial Estate, posted on Friday 6th January 2017
Region / City	Ferndown Industrial Estate
Salary	From £35000.00 to £40000.00 per year
Job type	permanent
Expiration date	Saturday 18th February 2017


Production Manager in Ferndown Industrial Estate, posted on Wednesday 7th December 2016
Region / City	Ferndown Industrial Estate
Salary	From £55000.00 to £60000.00 per year
Job type	permanent
Expiration date	Thursday 19th January 2017

Field Service Engineer in Ferndown Industrial Estate, posted on Wednesday 19th July 2017

Region / City

Ferndown Industrial Estate

Salary

£40000.00 per year

Job type

permanent

Expiration date

Thursday 31st August 2017

Quality Assurance Engineer in Ferndown Industrial Estate, posted on Wednesday 31st May 2017

Region / City

Ferndown Industrial Estate

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 13th July 2017

Mechanical Fitter in Ferndown Industrial Estate, posted on Tuesday 7th March 2017

Region / City

Ferndown Industrial Estate

Salary

From £12.00 to £15.00 per hour

Job type

permanent

Expiration date

Wednesday 19th April 2017

Software Engineer in Ferndown Industrial Estate, posted on Friday 6th January 2017

Region / City

Ferndown Industrial Estate

Salary

From £35000.00 to £40000.00 per year

Job type

permanent

Expiration date

Saturday 18th February 2017

Production Manager in Ferndown Industrial Estate, posted on Wednesday 7th December 2016

Region / City

Ferndown Industrial Estate

Salary

From £55000.00 to £60000.00 per year

Job type

permanent

Expiration date

Thursday 19th January 2017

Advanced Instruments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Susan H.

Julian B.

Mark T.

Yonggang J.

Aaron F.

David E.

People with significant control

Advanced Instruments Holdings Ltd.

Aaron F.

David E.

Yonggang J.

Accounts Documents

Jobs and Vacancies at Advanced Instruments Limited.

Company filings

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