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Advance Northumberland (Developments) Limited

07497567

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

WANSBECK WORKSPACE ROTARY PARKWAY, NORTHUMBERLAND, NE63 8QZ
Incorporated 19/01/2011

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

41100
Development of building projects
41201
Construction of commercial buildings
41202
Construction of domestic buildings

Officers

Mr William Thompson

secretary · Since 19/07/2021

Also on 15 other boards

Mr William Thompson

director · Since 24/02/2023

DIRECTOR AND COMPANY SECRETARY

BRITISH · ENGLAND · Age 55

Also on 15 other boards

Mr Adam Mcghin

director · Since 18/04/2023

SOLICITOR

BRITISH · UNITED KINGDOM · Age 48

Also on 10 other boards

Mrs Hilary Patricia Florek

director · Since 18/04/2023

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 66

Also on 18 other boards

Mr Iain Philip Slater

director · Since 18/04/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 10 other boards

Mr Andrew Noel Moffat Cbe

director · Since 21/04/2023

ACCOUNTANT (FCMA) & COMPANY DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 4 other boards

Mr Steven Robert Harrison

director · Since 01/04/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 59

Also on 4 other boards

Mr David Jonathan Warburton

director · Since 27/02/2025

CHARTERED REGISTERED ARCHITECT

BRITISH · ENGLAND · Age 56

Also on 5 other boards

Mrs Fiona Anita Creighton

director · Since 30/04/2026

BRITISH · ENGLAND · Age 48

Also on 6 other boards

Persons with Significant Control

Advance Northumberland Limited

75–100% shares
75–100% votes
Appoint directors

Wansbeck Workspace, Rotary Parkway, Ashington, NE63 8QZ

Reg: 11161983 · Companies House · Company Limited By Shares

Notified 15/11/2018

Former PSCs

Arch (Corporate Holdings) Limited

Ceased 15/11/2016

Charges0 outstanding

Charge
satisfied

NORTHUMBERLAND COUNTY COUNCIL

Created 17/12/2021Registered 23/12/2021Satisfied 10/09/2025
Charge
satisfied

THE MOST NOBLE RALPH GEORGE ALGERMON TWELFTH DUKE OF NORTHUMBERLAND, THE HONOURABLE JAMES WILLI

Created 24/04/2020Registered 28/04/2020Satisfied 12/05/2021
Charge
satisfied

HARWORTH ESTATES INVESTMENTS LIMITED

Created 19/11/2019Registered 06/12/2019Satisfied 10/09/2025
Charge
satisfied

GERALD ANTONY DICKINSON

Created 08/10/2019Registered 17/10/2019Satisfied 10/09/2025
Charge
satisfied

HARWORTH ESTATES INVESTMENTS LIMITED

Created 20/12/2018Registered 02/01/2019Satisfied 10/09/2025
Charge
satisfied

HARWORTH ESTATES INVESTMENTS LIMITED

Created 22/12/2016Registered 09/01/2017Satisfied 10/09/2025
Charge
satisfied

DARLINGTON HOMES LIMITED

Created 16/12/2015Registered 17/12/2015Satisfied 10/09/2025

CompanyRankvs 27842+ SIC 41100 peers
47

Financial strength0th percentile among SIC peers · 0/25
Employees46th percentile among SIC peers · 7/15
LiquidityCurrent ratio 3.13× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

-£9.6M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

-£652k

Bottom line earnings

Net Current Assets

£32.7M

Working capital

Current Assets

£48.1M

Current Liabilities

£15.4M

Fixed Assets

£1.1M

Debtors

£8.6M

Cost of Sales

£45.8M

Admin Expenses

£4.2M

Profit After Tax

-£1.2M

1avg. employees-69

Tax at Year End(2023)

Corp tax£0

People Costs

Wages & salaries£1.4M

Balance Sheet

Assets less current liabilities£33.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20253.13-£1.6M
20244.90-£3.7M
20235.39

Derived from filed accounts. Not audited figures.