Aet.gb. Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

The enterprise called Aet.gb was registered on 2001-12-19 as a Private Limited Company. This firm's registered office can be contacted at Eastleigh on 25 Hursley Road, Chandler's Ford. If you need to reach the company by post, its post code is SO53 2FS. The official registration number for Aet.gb. Limited is 04342728. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

Having two recruitment advert since January 26, 2017, the firm has been a quite active employer on the job market. On January 29, 2018, it started searching for job candidates for a Administration Assistant position in Southampton, and on January 26, 2017, for the vacant position of a Project and General Administrator in Southampton.

Due to the company's number of employees, it was unavoidable to formally appoint further executives: Naomi T. and Peter W. who have been participating in joint efforts since 2018-07-01 to exercise independent judgement of this specific firm. In order to help the directors in their tasks, this firm has been utilizing the skills of Peter W. as a secretary since December 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	105 812	150 285	130 134	98 506	88 984

Balance Sheet
Cash Bank On Hand					40 836	20 469	97 694	185 663	165 877	178 406	140 787	108 524
Current Assets	126 744	239 497	178 461	110 363	96 782	190 273	215 884	222 251	298 689
Debtors	86 611	164 447	146 207	71 506	53 465	169 019	117 405	30 671	127 493	118 464	71 099	36 598
Net Assets Liabilities						140 997	182 429	206 382	253 365
Other Debtors					9 566	6 232	6 232	6 416	5 374	12 926	2 853	6 808
Property Plant Equipment					20 036	12 983	16 067	12 743	11 919	8 468	7 168	4 956
Total Inventories					2 481	785	785	5 917	5 319	5 627	5 589	5 357
Cash Bank In Hand	37 786	73 804	29 215	30 958	40 836
Net Assets Liabilities Including Pension Asset Liability	105 812	150 285	130 134	98 506	88 984
Stocks Inventory	2 347	1 246	3 039	7 899	2 481
Tangible Fixed Assets	17 005	23 984	20 885	20 226	20 036

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	105 811	150 284	130 133	98 406	88 884
Shareholder Funds	105 812	150 285	130 134	98 506	88 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 329	24 352	28 553	31 877	37 183	39 163	42 086	44 298
Acquired Through Business Combinations Property Plant Equipment						-13 030
Additions Other Than Through Business Combinations Property Plant Equipment							7 285		5 131	275	1 623
Administrative Expenses							180 315	160 267
Average Number Employees During Period									4	4	3	3
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						13 345	3 111	9 613	17 491		1 845	1 828
Corporation Tax Recoverable										2 983		3 938
Cost Sales							158 067	190 681
Creditors						60 224	48 839	27 929	55 273	66 496	35 752	19 344
Current Tax For Period							3 725	9 613	17 491	-2 982	4 828
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									1 287	-598	-204
Dividends Paid					28 000				52 000	45 000
Gross Profit Loss							242 109	207 811
Increase Decrease In Current Tax From Adjustment For Prior Periods								615
Increase From Depreciation Charge For Year Property Plant Equipment						3 492	4 201	3 324	5 540	3 664	2 923	2 212
Net Current Assets Liabilities	88 807	136 356	114 958	81 085	71 939	130 049	167 045	194 322	243 416
Number Shares Issued Fully Paid							2	2
Operating Profit Loss							61 794	47 544
Other Creditors					24 843	60 224	2 316	2 770	3 066	2 017	5 264	2 581
Other Deferred Tax Expense Credit							-1 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 469			234	1 684
Other Disposals Property Plant Equipment									649	1 746
Other Interest Receivable Similar Income Finance Income							9	141
Other Taxation Social Security Payable					16 209	35 905	36 846	13 195	33 925	15 442	26 581	12 664
Par Value Share		1	1	1	1		1	1
Profit Loss					18 478	52 013	59 430	37 457	98 983	-15 268
Profit Loss On Ordinary Activities Before Tax							61 803	47 685
Property Plant Equipment Gross Cost					50 365	37 335	44 620	44 620	49 102	47 631	49 254
Provisions For Liabilities Balance Sheet Subtotal						2 035	683	683	1 970
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 970	1 372	1 168
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 373	10 228	18 778	-3 580	4 624
Total Assets Less Current Liabilities	105 812	160 340	135 843	101 311	91 975	143 032	183 112	207 065	255 335
Total Current Tax Expense Credit							3 725	10 228
Trade Creditors Trade Payables					2 367	8 946	6 566	2 351	791	49 037	2 062	2 271
Trade Debtors Trade Receivables					43 899	162 787	111 173	24 255	122 119	102 555	68 246	25 852
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-5 401
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									-1 944
Turnover Revenue							400 176	398 492
Creditors Due Within One Year	37 937	103 141	63 503	29 278	24 843
Number Shares Allotted		1	1	100	100
Provisions For Liabilities Charges		2 953	2 665	2 805	2 991
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		13 602	4 063	5 451	5 970
Tangible Fixed Assets Cost Or Valuation	27 523	37 948	40 690	45 712	50 365
Tangible Fixed Assets Depreciation	10 518	13 964	19 805	25 486	30 329
Tangible Fixed Assets Depreciation Charged In Period		5 997	6 333	5 890	5 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 551	492	209	898
Tangible Fixed Assets Disposals		3 177	1 321	429	1 317
Advances Credits Directors			3 936	4 445	2 126
Advances Credits Made In Period Directors				6 000
Advances Credits Repaid In Period Directors				1 555
Creditors Due After One Year		7 102	3 044
Fixed Assets	17 005	23 984	20 885	20 226