Acoustic And Engineering Consultants Limited in Stockport, SK5 7DL

Description

Data updated on: 01-11-2023

02758490 is a reg. no. assigned to Acoustic And Engineering Consultants Limited. The company was registered as a Private Limited Company on 1992-10-23. The company has been active on the British market for thirty two years. This business may be gotten hold of in Suite 316 Broadstone Mill Broadstone Road in Stockport. The office's zip code assigned is SK5 7DL. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-11-03.

Paul K., David T. and Andrew B. are listed as company's directors and have been cooperating as the Management Board since September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	242 080	193 529	212 851	229 452

Balance Sheet
Cash Bank On Hand				86 608	126 352	143 673	182 499	82 022	93 553	84 926	131 995
Current Assets	330 770	363 770	332 794	344 594	388 576	365 561	381 034	192 293	158 002	166 379	208 123
Debtors	238 065	234 063	236 154	239 401	243 874	197 528	173 065	87 911	49 116	73 302	69 437
Net Assets Liabilities				229 452	300 258	310 349	322 022	156 078	139 967	141 368	146 735
Other Debtors				604	604	604	604	3 749		559	31 436
Property Plant Equipment				36 016	37 960	35 000	32 450	27 600	28 636	29 533	26 907
Total Inventories				18 585	18 350	24 360	25 470	22 360	15 333	8 151	6 691
Cash Bank In Hand	73 015	110 927	77 455	86 608
Net Assets Liabilities Including Pension Asset Liability	242 080	193 529	212 851	229 452
Stocks Inventory	19 690	18 780	19 185	18 585
Tangible Fixed Assets	30 369	32 785	32 913	36 016

Capital & Reserves
Called Up Share Capital	5 400	49 800	49 800	49 800
Profit Loss Account Reserve	236 080	111 929	131 251	147 852
Shareholder Funds	242 080	193 529	212 851	229 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				126 980	133 678	140 927	146 598	151 448	156 501	161 713	166 496
Additions Other Than Through Business Combinations Property Plant Equipment					8 642	4 289	3 121		6 089	6 109	2 157
Amounts Owed By Group Undertakings Participating Interests								3 000		14 000
Amounts Owed To Group Undertakings Participating Interests											10 000
Average Number Employees During Period				8	8	8	8	8	7	8	8
Creditors				144 662	119 616	84 013	85 667	58 874	41 479	49 137	81 788
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					6 698	7 249	5 671	4 850	5 053	5 212	4 783
Net Current Assets Liabilities	216 502	166 249	185 658	199 932	268 960	281 548	295 367	133 419	116 523	117 242	126 335
Other Creditors				35 285	5 106	7 913	7 913	7 363	7 363	6 957	14 242
Other Taxation Social Security Payable				109 377	114 510	76 100	77 754	51 511	34 116	42 180	57 546
Property Plant Equipment Gross Cost				162 996	171 638	175 927	179 048	179 048	185 137	191 246	193 403
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 496	6 662	6 199	5 795	4 941	5 192	5 407	6 507
Total Assets Less Current Liabilities	246 871	199 034	218 571	235 948	306 920	316 548	327 817	161 019	145 159	146 775	153 242
Trade Debtors Trade Receivables				238 797	243 270	196 924	172 461	81 162	49 116	58 743	38 001
Creditors Due Within One Year	114 268	197 521	147 136	144 662
Fixed Assets	30 369	32 785	32 913	36 016
Number Shares Allotted	5 400	49 800	49 800	49 800
Other Aggregate Reserves	600	31 800	31 800	31 800
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 791	5 505	5 720	6 496
Share Capital Allotted Called Up Paid	5 400	49 800	49 800	49 800
Tangible Fixed Assets Additions		8 202	5 936	9 458
Tangible Fixed Assets Cost Or Valuation	139 400	147 602	153 538	162 996
Tangible Fixed Assets Depreciation	109 031	114 817	120 625	126 980
Tangible Fixed Assets Depreciation Charged In Period		5 786	5 808	6 355

Company staff

Paul K.

Role: Director

Appointed: 30 September 2020

Latest update: 19 March 2024

David T.

Role: Director

Appointed: 28 August 2020

Latest update: 19 March 2024

Andrew B.

Role: Director

Appointed: 13 March 2018

Latest update: 19 March 2024

Peter S.

Role: Director

Appointed: 04 January 2000

Resigned: 30 April 2014

Latest update: 19 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 1992

Resigned: 23 October 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 19 March 2024

Kevin W.

Role: Director

Appointed: 23 October 1992

Resigned: 02 October 2020

Latest update: 19 March 2024

Diane W.

Role: Secretary

Appointed: 23 October 1992

Resigned: 02 October 2020

Latest update: 19 March 2024

People with significant control

The companies that control this firm include: Acoustic & Engineering Consultants Holdings Limited owns over 3/4 of company shares. This business can be reached in Stockport at Broadstone Road, Marple, SK5 7DL and was registered as a PSC under the registration number 12152022.

Acoustic & Engineering Consultants Holdings Limited

Address: Suite 316 Broadstone Mill Broadstone Road, Marple, Stockport, SK5 7DL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12152022

Notified on 2 October 2020

Nature of control:

over 3/4 of shares

Kevin W.

Notified on 15 October 2016

Ceased on 2 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Acoustic And Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

David T.

Andrew B.

Peter S.

Chettleburgh International Limited

Kevin W.

Diane W.

People with significant control

Acoustic & Engineering Consultants Holdings Limited

Kevin W.

Accounts Documents

Company filings

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