Advanced Actuators Limited
Manufacture of electrical and electronic equipment for motor vehicles and their engines · West Yorkshire
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£2,223,188
Cash
£1,484,798
Turnover
—
Profit / loss
£595,841
Current assets
£4,151,190
Creditors < 1 year
£2,226,264
Equity
£2,223,188
Average employees
32
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-3112 months · Company | 2025-03-3112 months · Company | 2024-04-01Company | 2024-03-3112 months · Company | 2023-04-01Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,223,188 | £1,843,874 | £3,083,020 | £3,083,020 | £2,521,616 | £2,521,616 | £2,134,420 | £2,262,060 | £1,986,144 | £1,425,353 |
| Equity | £2,223,188 | £1,843,874 | £3,083,020 | £3,083,020 | £2,521,616 | £2,521,616 | £2,134,420 | £2,262,060 | £1,986,144 | £1,425,353 |
| Assets | ||||||||||
| Fixed assets | £330,112 | £202,118 | — | £164,728 | — | £184,603 | £160,679 | £123,092 | £100,588 | £109,961 |
| Intangible assets | £102,663 | £30,442 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £227,448 | £171,675 | — | £164,727 | — | £126,603 | £102,679 | £65,092 | £42,588 | £51,961 |
| Investments | £1 | £1 | — | — | — | — | — | — | — | — |
| Current assets | £4,151,190 | £4,003,505 | — | £3,830,815 | — | £3,404,470 | £2,591,519 | £2,889,028 | £2,677,836 | £2,388,135 |
| Cash at bank | £1,484,798 | £72,879 | — | £316,682 | — | £384,474 | £378,705 | £348,374 | £903,214 | £491,288 |
| Debtors | — | — | — | — | — | £2,706,936 | £2,003,249 | £2,260,581 | £1,324,417 | £1,458,743 |
| Stock | £1,064,214 | £555,693 | — | £519,848 | — | — | — | £280,073 | £450,205 | £438,104 |
| Liabilities | ||||||||||
| Creditors within one year | £2,226,264 | £2,335,404 | — | £869,909 | — | £1,000,451 | £544,970 | £689,481 | — | — |
| Creditors after one year | £0 | £10,000 | — | £19,645 | — | £37,281 | £54,914 | £50,000 | — | — |
| Provisions | −£31,850 | −£16,345 | — | −£22,969 | — | £29,725 | £17,894 | £10,579 | £6,000 | £7,000 |
| Net current assets | £1,924,926 | £1,668,101 | — | £2,960,906 | — | £2,404,019 | £2,046,549 | £2,199,547 | £1,891,556 | £1,322,392 |
| Assets less current liabilities | £2,255,038 | £1,870,219 | — | £3,125,634 | — | £2,588,622 | £2,207,228 | £2,322,639 | £1,992,144 | £1,432,353 |
| Profit & loss | ||||||||||
| Profit before tax | — | — | — | — | — | — | — | £310,495 | — | — |
| Profit / loss | £595,841 | £322,129 | — | £579,404 | — | — | — | — | — | — |
| Dividends | −£216,527 | −£1,561,275 | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 32 | 26 | — | 27 | — | 25 | 20 | 23 | 24 | 23 |
| Pension costs | £18,813 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2025-02-24
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OutstandingAll Assets · created 2020-11-23
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OutstandingAll Assets · created 1999-10-29
All monies
Outstanding