Advanced Electronic Solutions Ltd, CR5 2EG

Description

Data updated on: 01-01-2020

Advanced Electronic Solutions Ltd is established as Private Limited Company, based in 26 The Chase, Coulsdon, Coulsdon. The headquarters' postal code is CR5 2EG. The enterprise has been in existence since 2002. Its reg. no. is 04485924. This business's SIC and NACE codes are 27900 and has the NACE code: Manufacture of other electrical equipment. 2019-03-31 is the last time when company accounts were filed.

Right now, the following company is overseen by one managing director: Darryl S., who was arranged to perform management duties eighteen years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Lindsay S. as a secretary for the last eighteen years.

Darryl S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		21 505	7 361

Balance Sheet
Cash Bank On Hand					3 168	5 231	8 614	13 321
Current Assets	32 803	25 240	9 292	6 462	5 808	17 701	31 472	39 647
Debtors	21 128	6 284	4 207	4 878	1 640	11 470	21 858	25 326
Net Assets Liabilities					-3 540	18	116	185
Other Debtors					79	484	790	2 256
Property Plant Equipment					943	923	507	253
Total Inventories					1 000	1 000	1 000	1 000
Cash Bank In Hand	10 675	17 956	4 085	584	3 168
Net Assets Liabilities Including Pension Asset Liability	9 247	21 505	7 361	897	-3 540
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	-45	1 842	2 501	1 722	943

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	9 244	21 502	7 358	894	-3 543
Shareholder Funds		21 505	7 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 904	3 374	3 790	4 044
Additions Other Than Through Business Combinations Property Plant Equipment						1 016
Creditors					860	2 900	6 634	8 108
Increase From Depreciation Charge For Year Property Plant Equipment						1 036	416	254
Net Current Assets Liabilities	9 292	19 663	4 860	-825	4 948	14 801	24 838	31 539
Other Creditors					400	468	500	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 566
Other Disposals Property Plant Equipment						17 566
Other Taxation Social Security Payable					-44	2 171
Property Plant Equipment Gross Cost					20 847	4 297	4 297	4 297
Taxation Social Security Payable						2 171	4 760	6 256
Total Assets Less Current Liabilities		21 505	7 361	5 834	5 891	15 724	25 345	31 792
Trade Creditors Trade Payables					504	261	1 374	1 352
Trade Debtors Trade Receivables					1 561	10 986	21 068	23 070
Capital Employed	9 247	21 505	9 611	897	-3 540
Creditors Due After One Year				4 937	9 431
Creditors Due Within One Year	23 511	5 577	4 432	2 350	860
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Fixed Assets		1 842	2 501
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		1 969	1 313
Tangible Fixed Assets Cost Or Valuation	17 565	19 534	20 847	20 847	20 847
Tangible Fixed Assets Depreciation	17 610	17 692	18 346	19 125	19 904
Tangible Fixed Assets Depreciation Charged In Period		82	654	779	779