Advanced Carpentry Solutions Ltd
Other building completion and finishing · Pontypridd
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
£608,474
Cash
£272,699
Turnover
—
Profit / loss
—
Current assets
£1,606,894
Creditors < 1 year
£960,619
Equity
£608,474
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £608,474 | £692,453 | £769,308 | £677,728 | £30,420 | −£3,433 |
| Equity | £608,474 | £692,453 | £769,308 | £677,728 | £30,420 | −£3,433 |
| Assets | ||||||
| Fixed assets | £368,195 | £453,271 | £416,194 | £600,910 | £31,500 | £2,961 |
| Intangible assets | — | — | £0 | £132,038 | — | — |
| Property, plant & equipment | £368,195 | £453,271 | £416,194 | £468,872 | £31,500 | £2,961 |
| Current assets | £1,606,894 | £1,390,851 | £1,382,130 | £599,611 | £194,205 | £74,481 |
| Cash at bank | £272,699 | £137,414 | £170,720 | £84,941 | — | — |
| Debtors | £1,334,195 | £1,253,437 | £1,211,410 | £514,670 | — | — |
| Liabilities | ||||||
| Creditors within one year | £960,619 | £776,123 | — | — | £178,694 | £80,875 |
| Creditors after one year | £340,388 | £290,356 | — | — | £18,207 | £0 |
| Provisions | £65,608 | £85,190 | £104,049 | £0 | — | — |
| Net current assets | £646,275 | £614,728 | £800,526 | £189,852 | £17,127 | −£6,394 |
| Assets less current liabilities | £1,014,470 | £1,067,999 | £1,216,720 | £790,762 | £48,627 | −£3,433 |
| Profit & loss | ||||||
| Turnover | — | — | £4,871,157 | £3,274,338 | — | — |
| Gross profit | — | — | £1,588,937 | £974,452 | — | — |
| Operating profit | — | — | £430,087 | £389,568 | — | — |
| Profit before tax | — | — | £411,334 | £372,448 | — | — |
| Profit / loss | — | — | £221,330 | £326,165 | — | — |
| People | ||||||
| Average employees | — | — | 50 | 7 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-06-17
—
OutstandingShow 1 satisfied / released
Floating · created 2025-06-17 · satisfied 2026-09-14
—
Satisfied