Advanced Electronic Solutions Ltd, CR5 2EG

Description

Data updated on: 01-11-2023

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. 2022-03-31 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 twenty three 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 twenty three 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	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	2 935
Current Assets	32 803	25 240	9 292	6 462	5 808	17 701	31 472	39 647	50 856	72 118	70 560	95 238	112 293
Debtors	21 128	6 284	4 207	4 878	1 640	11 470	21 858	25 326	46 921
Net Assets Liabilities					-3 540	18	116	185	265	119	21 036	45 322	74 935
Other Debtors					79	484	790	2 256	1 000
Property Plant Equipment					943	923	507	253
Total Inventories					1 000	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	4 297
Additions Other Than Through Business Combinations Property Plant Equipment						1 016
Average Number Employees During Period								1	1	1	1	1	1
Creditors					860	2 900	6 634	8 108	18 889	25 794	19 121	31 390	32 719
Increase From Depreciation Charge For Year Property Plant Equipment						1 036	416	254	253
Net Current Assets Liabilities	9 292	19 663	4 860	4 112	4 948	14 801	24 838	31 539	31 967	46 324	51 439	63 848	79 574
Other Creditors					400	468	500	500	5 044
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	4 297
Taxation Social Security Payable						2 171	4 760	6 256	12 988
Total Assets Less Current Liabilities		21 505	7 361	5 834	5 891	15 724	25 345	31 792	31 967	46 324	55 843	63 848	79 574
Trade Creditors Trade Payables					504	261	1 374	1 352	857
Trade Debtors Trade Receivables					1 561	10 986	21 068	23 070	45 921
Fixed Assets		1 842	2 501								4 404
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	7 287	860
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
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

Company staff

Darryl S.

Role: Director

Appointed: 15 July 2002

Latest update: 5 April 2025

Lindsay S.

Role: Secretary

Appointed: 15 July 2002

Latest update: 5 April 2025

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 July 2002

Resigned: 15 July 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 5 April 2025

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 15 July 2002

Resigned: 15 July 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 5 April 2025

Darryl S.

Role: Secretary

Appointed: 15 July 2002

Resigned: 15 July 2002

Latest update: 5 April 2025

People with significant control

Darryl S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 25 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015

Advanced Electronic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl S.

Lindsay S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Darryl S.

People with significant control

Darryl S.

Accounts Documents

Company filings

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