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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-04-14

Overdue

Watchouts

1 item

Cash

£1M

+100.8% vs 2024

Net assets

-£10M

-14.4% lowest in 4 filed years

Employees

66

-5.7% vs 2024

Profit before tax

-£652K

+85.9% highest in 4 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover £23,636,089£45,687,052
Operating profit -£4,522,445-£1,512,809
Profit before tax -£665,660-£892,699-£4,615,187-£652,076
Net profit -£880,513-£4,033,762-£1,213,040
Cash £3,490,613£4,524,183£541,399£1,086,893
Total assets less current liabilities £59,526,178£67,901,012£38,902,979£33,810,905
Net assets -£3,485,759-£4,366,272-£8,400,034-£9,613,074
Equity -£3,485,759-£4,366,272-£8,400,034-£9,613,074
Average employees 547066
Wages £2,166,931£2,570,872£1,708,685£1,371,559
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-03-312023-03-312024-03-312025-03-31
Operating margin -19.1%-3.3%
Net margin -17.1%-2.7%
Return on capital employed -11.6%-4.5%
Current ratio -4.05x-3.13x
Interest cover -39.45x-1.77x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. ADVANCE NORTHUMBERLAND (DEVELOPMENTS) LIMITED 2018-11-19 → present
  2. ARCH (DEVELOPMENT PROJECTS) LIMITED 2011-01-19 → 2018-11-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Robson Laidler Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, 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.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

9 active · 35 resigned

Name Role Appointed Born Nationality
THOMPSON, William Secretary 2021-07-19
CREIGHTON, Fiona Anita Director 2026-04-30 Jan 1978 British
FLOREK, Hilary Patricia Director 2023-04-18 Feb 1960 British
HARRISON, Steven Robert Director 2024-04-01 Mar 1967 British
MCGHIN, Adam Director 2023-04-18 Feb 1978 British
MOFFAT CBE, Andrew Noel Director 2023-04-21 May 1956 British
SLATER, Iain Philip Director 2023-04-18 May 1969 British
THOMPSON, William Director 2023-02-24 Nov 1970 British
WARBURTON, David Jonathan Director 2025-02-27 Apr 1970 British
Show 35 resigned officers
Name Role Appointed Resigned
ADAMS, Victor William Secretary 2011-01-19 2011-10-06
EVERSECRETARY LIMITED Corporate Secretary 2012-02-20 2019-03-01
WARD HADAWAY COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2019-03-01 2021-07-19
BRIDGETT, Steven Christopher Director 2021-07-19 2023-06-21
DALEY, Wayne Gordon Director 2017-06-21 2019-06-27
DAVEY, James Grant, Councillor Director 2011-07-04 2017-11-17
DUNBAR, Christine, Cllr Director 2019-06-28 2020-04-04
DUNGWORTH, Susan Elizabeth, Cllr Director 2019-06-28 2020-03-05
EARL, Robin Michael Director 2023-02-24 2024-03-31
GARDNER, Kelly Director 2021-07-19 2025-02-14
GRIMSHAW, Lynne Director 2021-07-19 2022-01-20
HALL, Gillian Mary Director 2014-04-01 2017-06-08
HARDY, Robert, Dr Director 2012-04-24 2014-12-12
HEPPLE, Allan, Councillor Director 2013-06-25 2017-06-21
HUNTER, Philip Alexander Director 2022-10-03 2024-04-24
JACKSON, Peter Alan Director 2011-07-04 2020-04-18
KNOWLES, Martin Director 2019-12-06 2021-01-29
LEDGER, Dave Director 2013-06-25 2017-06-21
MANNING, Brian Director 2012-04-24 2017-04-28
MORAN, Peter James Director 2014-04-01 2017-05-16
MURPHY, Mary Bernadette Director 2022-04-29 2023-05-16
O'FARRELL, Frederick Charles Director 2021-10-29 2023-02-07
REID, Jeffrey Stewart Director 2011-01-19 2025-08-28
RENNER-THOMPSON, Guy Director 2020-04-20 2023-05-03
RIDDLE, John Robert Director 2021-07-19 2023-06-21
ROBINSON, Malcolm Director 2019-06-28 2021-07-05
SAYERS, Christopher Mark Director 2012-10-18 2021-01-29
STEWART, Thomas Stephen Director 2011-12-06 2013-11-30
STYRING, Roger Director 2011-07-04 2013-05-02
SWITHENBANK, Ian Carr Fry Director 2020-03-01 2021-02-09
TAYLOR, Maureen Director 2021-07-19 2022-08-31
WATSON, Jeffrey George Director 2021-07-19 2022-12-19
WEARMOUTH, Richard Watson Director 2017-06-21 2021-07-27
WEBB, Gordon, Councillor Director 2014-04-01 2017-06-21
WOODMAN, John Crawford Director 2017-06-21 2021-01-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Advance Northumberland Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-15 Active
Arch (Corporate Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2016-11-15

Filing timeline

Last 20 of 160 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-05-15 MA Memorandum articles
  • 2024-05-15 RESOLUTIONS Resolution
Date Type Category Description
2026-04-30 AP01 officers Appoint person director company with name date PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-29 TM01 officers Termination director company with name termination date PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 AP01 officers Appoint person director company with name date PDF
2025-02-17 TM01 officers Termination director company with name termination date PDF
2024-12-29 AA accounts Accounts with accounts type full PDF
2024-05-15 MA incorporation Memorandum articles
2024-05-15 RESOLUTIONS resolution Resolution
2024-04-24 TM01 officers Termination director company with name termination date PDF
2024-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2023-12-18 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page