Cost of Sales
-45,783,351 GBP2024-04-01 ~ 2025-03-31
-56,200,793 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,216,509 GBP2024-04-01 ~ 2025-03-31
-3,934,622 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,207 GBP2024-04-01 ~ 2025-03-31
21,881 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-652,076 GBP2024-04-01 ~ 2025-03-31
-4,615,187 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-560,964 GBP2024-04-01 ~ 2025-03-31
581,425 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,213,040 GBP2024-04-01 ~ 2025-03-31
-4,033,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,083,941 GBP2025-03-31
1,192,200 GBP2024-03-31
Debtors
8,604,208 GBP2025-03-31
1,377,597 GBP2024-03-31
Cash at bank and in hand
1,086,893 GBP2025-03-31
541,399 GBP2024-03-31
Current Assets
48,118,424 GBP2025-03-31
50,064,231 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,391,460 GBP2025-03-31
-12,353,452 GBP2024-03-31
Net Current Assets/Liabilities
32,726,964 GBP2025-03-31
37,710,779 GBP2024-03-31
Total Assets Less Current Liabilities
33,810,905 GBP2025-03-31
38,902,979 GBP2024-03-31
Creditors
Amounts falling due after one year
-43,202,820 GBP2025-03-31
-47,642,818 GBP2024-03-31
Net Assets/Liabilities
-9,613,074 GBP2025-03-31
-8,400,034 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,613,174 GBP2025-03-31
-8,400,134 GBP2024-03-31
-4,366,372 GBP2023-03-31
Equity
-9,613,074 GBP2025-03-31
-8,400,034 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,213,040 GBP2024-04-01 ~ 2025-03-31
-4,033,762 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,600 GBP2024-04-01 ~ 2025-03-31
10,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Wages/Salaries
1,371,559 GBP2024-04-01 ~ 2025-03-31
1,708,685 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
231,254 GBP2024-04-01 ~ 2025-03-31
227,341 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,929,844 GBP2024-04-01 ~ 2025-03-31
2,260,040 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
560,964 GBP2024-04-01 ~ 2025-03-31
-581,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,165,186 GBP2025-03-31
2,165,186 GBP2024-03-31
Motor vehicles
67,439 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,232,625 GBP2025-03-31
2,165,186 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,081,245 GBP2025-03-31
972,986 GBP2024-03-31
Motor vehicles
67,439 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148,684 GBP2025-03-31
972,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108,259 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
71,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,083,941 GBP2025-03-31
1,192,200 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,912,655 GBP2025-03-31
271,921 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,375 GBP2025-03-31
3,375 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
349,872 GBP2025-03-31
520,098 GBP2024-03-31
Other Debtors
Current
522,306 GBP2025-03-31
582,203 GBP2024-03-31
Prepayments/Accrued Income
Current
3,816,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,249 GBP2025-03-31
83,310 GBP2024-03-31
Amounts owed to group undertakings
Current
11,645,514 GBP2025-03-31
8,478,914 GBP2024-03-31
Other Creditors
Current
409,734 GBP2025-03-31
1,815,421 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,330,963 GBP2025-03-31
1,975,807 GBP2024-03-31
Creditors
Current
15,391,460 GBP2025-03-31
12,353,452 GBP2024-03-31
Amounts owed to group undertakings
Non-current
33,211,771 GBP2025-03-31
38,605,194 GBP2024-03-31
Creditors
Non-current
43,202,820 GBP2025-03-31
47,642,818 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
ADVANCE NORTHUMBERLAND (DEVELOPMENTS) LIMITED
InfoARCH (DEVELOPMENT PROJECTS) LIMITED - 2018-11-19
Registered number 07497567Wansbeck Workspace Rotary Parkway, Ashington, Northumberland NE63 8QZ
PRIVATE LIMITED COMPANY incorporated on 2011-01-19 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0ADVANCE NORTHUMBERLAND (DEVELOPMENTS) LIMITED
SRegistered number missing
Wansbeck Workspace, Rotary Parkway, Ashington, United Kingdom, NE63 8QZ
Limited Company
CIF 1 ADVANCE NORTHUMBERLAND (DEVELOPMENTS) LIMITED
SRegistered number 07497567
Wansbeck Workspace, Rotary Parkway, Ashington, Northumberland, United Kingdom, NE63 8QX
Limited By Shares in Companies House, Cardiff, Uk, England And Wales
CIF 2 CIF 3 ADVANCE NORTHUMBERLAND (DEVELOPMENTS) LIMITED
SRegistered number 07497567
Wansbeck Workspace Rotary Parkway, Ashington, Northumberland, United Kingdom, NE63 8QZ
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 Private Limited Company in Companies House, United Kingdom
CIF 10 ARCH (DEVELOPMENT PROJECTS) LIMITED
SRegistered number 7497567
Wansbeck Workspace, Rotary Parkway, Ashington, Northumberland, United Kingdom, NE63 8QZ
Limited By Shares in Companies House, Cardiff, Uk, England And Wales
CIF 11 Limited By Shares in Companies House, United Kingdom
CIF 12