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
3
- 1
Bell, Audrey
Individual (1 offspring)Officer
2005-04-08 ~ nowOF - Secretary → CIF 0 - 2
Bell, Malcolm Stuart
Born in April 1951Individual (2 offsprings)Officer 2005-03-15 ~ nowOF - Director → CIF 0Mr Malcolm Stuart Bell
Born in April 1951Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bell, Jamie
Born in June 1979Individual (1 offspring)Officer 2015-09-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Bell, Malcolm Stuart
Sales DirectorIndividual (2 offsprings)Officer 2005-03-15 ~ 2005-04-08OF - Secretary → CIF 0 - 2
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2005-03-15 ~ 2005-03-15PE - Nominee Secretary → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2005-03-15 ~ 2005-03-15PE - Nominee Director → CIF 0
Company in focus
ADVANCED WORKSHOPS LTD
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
64,147 GBP2024-03-31
34,510 GBP2023-03-31
Fixed Assets
64,147 GBP2024-03-31
34,510 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
327,635 GBP2024-03-31
239,406 GBP2023-03-31
Cash at bank and in hand
52,101 GBP2024-03-31
81,902 GBP2023-03-31
Current Assets
404,736 GBP2024-03-31
346,308 GBP2023-03-31
Net Current Assets/Liabilities
176,478 GBP2024-03-31
152,114 GBP2023-03-31
Total Assets Less Current Liabilities
240,625 GBP2024-03-31
186,624 GBP2023-03-31
Net Assets/Liabilities
214,971 GBP2024-03-31
179,877 GBP2023-03-31
Equity
Called up share capital
41 GBP2024-03-31
41 GBP2023-03-31
Retained earnings (accumulated losses)
214,930 GBP2024-03-31
179,836 GBP2023-03-31
Equity
214,971 GBP2024-03-31
179,877 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,054 GBP2024-03-31
32,054 GBP2023-03-31
Motor cars
127,954 GBP2024-03-31
106,754 GBP2023-03-31
Furniture and fittings
21,546 GBP2024-03-31
21,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,554 GBP2024-03-31
160,354 GBP2023-03-31
Property, Plant & Equipment - Disposals
-23,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,792 GBP2024-03-31
29,039 GBP2023-03-31
Motor cars
70,242 GBP2024-03-31
80,168 GBP2023-03-31
Furniture and fittings
17,373 GBP2024-03-31
16,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,407 GBP2024-03-31
125,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,262 GBP2024-03-31
3,015 GBP2023-03-31
Motor cars
57,712 GBP2024-03-31
26,586 GBP2023-03-31
Furniture and fittings
4,173 GBP2024-03-31
4,909 GBP2023-03-31
Value of work in progress
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
244,043 GBP2024-03-31
155,345 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,039 GBP2024-03-31
8,090 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,694 GBP2024-03-31
1,694 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,901 GBP2024-03-31
18,576 GBP2023-03-31
Debtors
Amounts falling due within one year
327,635 GBP2024-03-31
239,406 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,036 GBP2024-03-31
129,410 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,464 GBP2024-03-31
38,271 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,635 GBP2024-03-31
3,586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,025 GBP2024-03-31
995 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,878 GBP2024-03-31
2,329 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,624 GBP2024-03-31
6,908 GBP2023-03-31
Amounts falling due after one year
21,595 GBP2024-03-31
3,454 GBP2023-03-31
- Registered number 05393039
ADVANCED WORKSHOPS LTD
InfoUnit 5 Boldon Court, Boldon Business Park, Boldon, Tyne And Wear NE35 9PYPRIVATE LIMITED COMPANY incorporated on 2005-03-15 (20 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.