The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Mrs Wendy Ryan
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Andrew Richard Ryan
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Schiesl, Andrew Roger
    Director born in August 1971
    Individual (39 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Scheske, Michael Joseph
    Accountant born in February 1987
    Individual (38 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 5
    LAMCOR (UK) LIMITED - 1998-06-01
    ALLOWESCORT LIMITED - 1995-05-19
    Cross Lane, Tong, Bradford, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Ryan, Wendy
    Company Secretary
    Individual (1 offspring)
    Officer
    1995-11-09 ~ 2024-07-01
    OF - Secretary → CIF 0
  • 2
    Ryan, Andrew Richard
    Sales Engineer born in June 1962
    Individual (1 offspring)
    Officer
    1995-11-09 ~ 2024-07-01
    OF - Director → CIF 0
  • 3
    Clark, Maxine Linda
    Operations Director born in June 1965
    Individual (1 offspring)
    Officer
    2015-05-26 ~ 2024-07-01
    OF - Director → CIF 0
parent relation
Company in focus

ADVANCE FILTRATION SYSTEMS LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
82110 - Combined Office Administrative Service Activities
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,868 GBP2023-12-31
46,922 GBP2022-12-31
Total Inventories
319,097 GBP2023-12-31
340,551 GBP2022-12-31
Debtors
1,214,482 GBP2023-12-31
842,480 GBP2022-12-31
Cash at bank and in hand
2,058,415 GBP2023-12-31
1,776,173 GBP2022-12-31
Current Assets
3,591,994 GBP2023-12-31
2,959,204 GBP2022-12-31
Creditors
Current
856,639 GBP2023-12-31
769,600 GBP2022-12-31
Net Current Assets/Liabilities
2,735,355 GBP2023-12-31
2,189,604 GBP2022-12-31
Total Assets Less Current Liabilities
2,774,223 GBP2023-12-31
2,236,526 GBP2022-12-31
Net Assets/Liabilities
2,768,656 GBP2023-12-31
2,229,861 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,768,556 GBP2023-12-31
2,229,761 GBP2022-12-31
Equity
2,768,656 GBP2023-12-31
2,229,861 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,064 GBP2023-12-31
81,865 GBP2022-12-31
Furniture and fittings
16,851 GBP2023-12-31
16,851 GBP2022-12-31
Computers
52,142 GBP2023-12-31
50,409 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
214,920 GBP2023-12-31
211,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,221 GBP2023-12-31
63,274 GBP2022-12-31
Furniture and fittings
13,390 GBP2023-12-31
12,779 GBP2022-12-31
Computers
47,270 GBP2023-12-31
44,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,052 GBP2023-12-31
165,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,947 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
611 GBP2023-01-01 ~ 2023-12-31
Computers
2,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,843 GBP2023-12-31
18,591 GBP2022-12-31
Furniture and fittings
3,461 GBP2023-12-31
4,072 GBP2022-12-31
Computers
4,872 GBP2023-12-31
5,575 GBP2022-12-31
Merchandise
319,097 GBP2023-12-31
340,551 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
889,179 GBP2023-12-31
798,731 GBP2022-12-31
Prepayments/Accrued Income
Current
55,317 GBP2023-12-31
43,749 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,214,482 GBP2023-12-31
842,480 GBP2022-12-31
Trade Creditors/Trade Payables
Current
305,792 GBP2023-12-31
369,844 GBP2022-12-31
Corporation Tax Payable
Current
229,623 GBP2023-12-31
159,463 GBP2022-12-31
Other Creditors
Current
4,140 GBP2023-12-31
3,789 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
179,940 GBP2023-12-31
101,281 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,549 GBP2023-12-31
31,950 GBP2022-12-31
Between one and five year
44,474 GBP2023-12-31
47,176 GBP2022-12-31
All periods
79,023 GBP2023-12-31
79,126 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,567 GBP2023-12-31
6,665 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
699,395 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-160,600 GBP2023-01-01 ~ 2023-12-31
  • ADVANCE FILTRATION SYSTEMS LIMITED
    Info
    Registered number 03124146
    Unit 3 Ordinal Street, Trafford Park, Manchester M17 1GB
    Private Limited Company incorporated on 1995-11-09 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.