ADVANCED SAFETY COMMUNICATIONS LIMITED
Period: 1998-08-10 ~ 2024-02-23
Company number: 03612651
Registered name ADVANCED SAFETY COMMUNICATIONS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-08-12 Due to be dissolved on 2024-02-23
Standard Industrial Classification 26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 71,823 GBP 2021-12-31
88,654 GBP 2020-12-31
Total Inventories 313,545 GBP 2021-12-31
388,296 GBP 2020-12-31
Debtors 74,972 GBP 2021-12-31
63,442 GBP 2020-12-31
Cash at bank and in hand 1,493,389 GBP 2021-12-31
1,277,666 GBP 2020-12-31
Current Assets 1,881,906 GBP 2021-12-31
1,729,404 GBP 2020-12-31
Net Current Assets/Liabilities 1,747,054 GBP 2021-12-31
1,611,828 GBP 2020-12-31
Total Assets Less Current Liabilities 1,818,877 GBP 2021-12-31
1,700,482 GBP 2020-12-31
Equity Called up share capital
52 GBP 2021-12-31
52 GBP 2020-12-31
Capital redemption reserve
52 GBP 2021-12-31
52 GBP 2020-12-31
Retained earnings (accumulated losses)
1,818,773 GBP 2021-12-31
1,700,378 GBP 2020-12-31
Equity 1,818,877 GBP 2021-12-31
1,700,482 GBP 2020-12-31
Average Number of Employees 11 2021-01-01 ~ 2021-12-31
11 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
92,225 GBP 2021-12-31
89,883 GBP 2020-12-31
Furniture and fittings
18,745 GBP 2021-12-31
18,745 GBP 2020-12-31
Computers
40,418 GBP 2021-12-31
38,034 GBP 2020-12-31
Motor vehicles
96,235 GBP 2021-12-31
96,235 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 247,623 GBP 2021-12-31
242,897 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
73,606 GBP 2021-12-31
67,940 GBP 2020-12-31
Furniture and fittings
15,310 GBP 2021-12-31
14,164 GBP 2020-12-31
Computers
28,724 GBP 2021-12-31
26,670 GBP 2020-12-31
Motor vehicles
58,160 GBP 2021-12-31
45,469 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 175,800 GBP 2021-12-31
154,243 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,666 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
1,146 GBP 2021-01-01 ~ 2021-12-31
Computers
2,054 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
12,691 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,557 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
18,619 GBP 2021-12-31
21,943 GBP 2020-12-31
Furniture and fittings
3,435 GBP 2021-12-31
4,581 GBP 2020-12-31
Computers
11,694 GBP 2021-12-31
11,364 GBP 2020-12-31
Motor vehicles
38,075 GBP 2021-12-31
50,766 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
58,638 GBP 2021-12-31
44,232 GBP 2020-12-31
Other Debtors Amounts falling due within one year
16,334 GBP 2021-12-31
19,210 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
74,972 GBP 2021-12-31
63,442 GBP 2020-12-31
Trade Creditors/Trade Payables Current
16,227 GBP 2021-12-31
2,992 GBP 2020-12-31
Corporation Tax Payable Current
64,500 GBP 2021-12-31
43,400 GBP 2020-12-31
Other Taxation & Social Security Payable Current
38,404 GBP 2021-12-31
50,373 GBP 2020-12-31
Other Creditors Current
15,721 GBP 2021-12-31
20,811 GBP 2020-12-31
Creditors Current
134,852 GBP 2021-12-31
117,576 GBP 2020-12-31
Equity Called up share capital
52 GBP 2021-12-31
52 GBP 2020-12-31
ADVANCED SAFETY COMMUNICATIONS LIMITED Info Registered number 03612651 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 1998-08-10 and dissolved on 2024-02-23 (25 years 6 months). The status of the company number is Dissolved .
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