Advanced Electrical Systems Limited in Appleton, OX13 5JN

Description

Data updated on: 01-11-2023

Advanced Electrical Systems Limited can be contacted at Appleton at The Old Forge. You can search for the company by its zip code - OX13 5JN. The firm has been in the field on the British market for 41 years. This firm is registered under the number 01778162 and its last known status is active. Its name is Advanced Electrical Systems Limited. This company's former associates may recognize it as Advanced Alarms And Electrical, which was in use until Thursday 24th November 2005. This company's classified under the NACE and SIC code 43210, that means Electrical installation. Advanced Electrical Systems Ltd reported its latest accounts for the financial year up to 31st December 2022. The firm's most recent confirmation statement was released on 18th December 2022.

Considering this particular company's magnitude, it became unavoidable to appoint new directors: Randal P. and Randal P. who have been working together since Friday 1st September 2023 to promote the success of the following limited company.

Previous company's names
Advanced Electrical Systems Limited 2005-11-24
Advanced Alarms And Electrical Limited 1983-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	167 253	177 065	218 344	348 200	446 159	377 665	298 822	296 215
Current Assets	370 809	379 376	447 895	454 749	602 801	525 006	532 763	500 018
Debtors	198 017	195 472	215 383	98 721	148 017	144 841	221 841	194 123
Net Assets Liabilities	374 044	407 550	437 321	523 275	598 723	571 422	610 178	606 023
Property Plant Equipment	181 250	175 508	194 064	254 685	261 207	211 031	279 803	276 434
Total Inventories	5 539	6 839	14 168	7 828	8 625	2 500	12 100	9 680
Other Debtors				12 335	9 802	11 751	46	36 832

Other Financial Data
Accrued Liabilities	4 650	5 000	15 100			5 154	4 300	3 050
Accumulated Depreciation Impairment Property Plant Equipment	187 043	200 074	212 205	167 029	204 306	246 040	256 839	273 361
Average Number Employees During Period		15	18	18	16	16	16	17
Corporation Tax Payable	19 754	20 061	20 408			15 000		12 516
Creditors	156 438	125 218	179 479	149 513	227 165	132 192	153 062	117 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 262	23 238	89 777	17 434	27 644	44 675	12 597
Disposals Property Plant Equipment		21 205	48 281	115 044	28 800	41 312	76 647	70 106
Dividends Paid		35 000	65 000	45 000	45 000	45 000	35 000	50 000
Finance Lease Liabilities Present Value Total	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		31 293	35 369	44 601	54 711	69 378	55 474	29 119
Net Current Assets Liabilities	214 371	254 158	268 416	305 236	375 636	392 814	379 701	382 111
Number Shares Issued Fully Paid		100	100	100
Other Creditors	5 690			18 842	68 386	8 946	3 641	5 999
Other Taxation Social Security Payable	44 237	32 451	77 102	66 938	75 077	68 239	18 071	15 122
Par Value Share		1	1	1
Prepayments	8 937	7 967	9 032			11 751	10 473	11 288
Profit Loss		68 506	94 771	130 954	120 448	17 699	73 756	45 845
Property Plant Equipment Gross Cost	368 293	375 582	406 269	421 714	465 513	457 071	536 642	549 795
Provisions For Liabilities Balance Sheet Subtotal	21 577	22 116	25 159	36 646	38 120	32 423	49 326	52 522
Total Additions Including From Business Combinations Property Plant Equipment		28 494	78 968	130 489	72 599	32 870	156 218	83 259
Total Assets Less Current Liabilities	395 621	429 666	462 480	559 921	636 843	603 845	659 504	658 545
Trade Creditors Trade Payables	76 475	62 503	64 258	63 733	83 702	40 007	123 381	78 863
Trade Debtors Trade Receivables	189 080	187 505	206 351	86 386	138 215	133 090	211 322	146 003

Company staff

Randal P.

Role: Director

Appointed: 01 September 2023

Latest update: 23 February 2024

Randal P.

Role: Director

Appointed: 01 September 2023

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are as follows: Cer Holdings Limited owns over 3/4 of company shares. This business can be reached in Faringdon at Kings Lane, Longcot, SN7 7SS and was registered as a PSC under the reg no 14914684.

Cer Holdings Limited

Address: The Homestead Kings Lane, Longcot, Faringdon, SN7 7SS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered English Companies Registry

Registration number 14914684

Notified on 1 September 2023

Nature of control:

over 3/4 of shares

Paul T.

Notified on 1 September 2016

Ceased on 1 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advanced Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randal P.

Randal P.

Paul T.

Angela T.

People with significant control

Cer Holdings Limited

Paul T.

Accounts Documents

Company filings

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