Advanced Ergonomic Technologies Limited in West Sussex, RH19 1HA

Description

Data updated on: 01-11-2023

This particular firm is based in West Sussex under the ID 02874101. It was set up in the year 1993. The headquarters of the company is located at The Center 201-203 London Road East Grinstead. The postal code for this location is RH19 1HA. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Its most recent annual accounts describe the period up to February 28, 2022 and the latest annual confirmation statement was released on November 22, 2022.

In order to satisfy the clients, the business is continually being controlled by a unit of two directors who are Edward B. and Glan B.. Their mutual commitment has been of utmost use to the business since 2018-08-15.

Executives who have control over the firm are as follows: Glan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	719 518		734 310

Balance Sheet
Cash Bank On Hand									806 831	1 374 601	1 266 969	1 750 346	3 143 500	2 175 008	4 118 564
Current Assets	828 405	936 014	936 014	782 334	782 334	1 406 357	1 094 135	1 094 135	1 828 253	2 556 746	2 963 846	3 381 471	4 798 727	5 155 314	8 346 643
Debtors	238 954	193 773	193 773	141 476	141 476	749 473	172 263	172 263	647 252	809 175	1 424 961	924 591	1 243 239	2 480 216	3 794 748
Net Assets Liabilities									1 224 959	1 554 010	1 193 105	1 098 400	1 545 752	1 907 393	4 132 466
Other Debtors									5 388	159 311	1 427	77 040	607 837	1 524 373	2 996 049
Property Plant Equipment									181 899	15 808	37 692	32 590	21 458	28 609	182 882
Total Inventories									374 170	372 970	271 916	706 534	411 988	500 066	433 331
Cash Bank In Hand	442 229	518 835	518 835	470 071	470 071	528 080	838 598	838 598	806 831
Net Assets Liabilities Including Pension Asset Liability	719 518	734 310	734 310	564 770	564 770	939 510	1 046 966	1 046 966	1 224 959
Stocks Inventory	147 222	223 406	223 406	170 787	170 787	128 804	83 274	83 274	374 170
Tangible Fixed Assets	198 551	166 646	166 646	182 735	182 735	178 705	196 844	196 844	181 899

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5	5	5	5
Profit Loss Account Reserve	719 513	734 305	734 305	564 765	564 765	939 505	1 046 961	1 046 961	1 224 954
Shareholder Funds	719 518		734 310

Other Financial Data
Description Principal Activities															43 220
Accumulated Depreciation Impairment Property Plant Equipment									42 123	42 798	44 497	55 256	66 387	879 472	887 826
Additions Other Than Through Business Combinations Property Plant Equipment										13 995	28 833	5 657		20 783
Average Number Employees During Period										11	11	12	14	15	18
Corporation Tax Payable									48 148	116 626
Creditors									785 193	1 004 857	1 791 311	2 299 132	3 274 433	3 244 311	4 377 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment															26 410
Fixed Assets	198 551		166 646											28 609	182 882
Increase From Depreciation Charge For Year Property Plant Equipment										11 212	6 074	10 759	11 132	13 632	34 764
Net Current Assets Liabilities	563 528	592 058	612 206	391 430	391 430	760 805	850 122	850 122	1 043 060	1 551 889	1 172 535	1 082 339	1 524 294	1 898 784	3 969 584
Other Creditors									45 861	169 557	23 210	559 312	844 395	785 178	1 133 413
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 537	4 375
Other Disposals Property Plant Equipment										179 411	5 250
Other Inventories														500 066	433 331
Other Provisions Balance Sheet Subtotal														20 000	20 000
Other Taxation Social Security Payable									41 893	127 742
Prepayments Accrued Income														270
Property Plant Equipment Gross Cost									224 022	58 606	82 189	87 846	87 845	108 628	1 070 708
Provisions For Liabilities Balance Sheet Subtotal														20 000	20 000
Taxation Social Security Payable										244 368	-138 256	168 418	695 661	445 889	480 299
Total Additions Including From Business Combinations Property Plant Equipment															162 627
Total Assets Less Current Liabilities	762 079	758 704	778 852	574 165	574 165	939 510			1 224 959	1 567 697	1 210 227	1 114 929	1 545 752	1 927 393	4 152 466
Trade Creditors Trade Payables									649 291	590 932	1 906 357	1 571 402	1 734 377	2 013 244	2 763 347
Trade Debtors Trade Receivables									641 864	649 864	1 423 534	847 551	635 402	945 563	798 699
Amount Specific Advance Or Credit Directors												120	24 766	20 719
Amount Specific Advance Or Credit Made In Period Directors												57 634	30 405	20 279
Amount Specific Advance Or Credit Repaid In Period Directors												57 514	5 759	24 326
Accruals Deferred Income	20 933		20 148
Creditors Due After One Year Total Noncurrent Liabilities	1 499		4 265
Creditors Due Within One Year Total Current Liabilities	264 877		323 808
Provisions For Liabilities Charges	20 129	20 129	20 129
Tangible Fixed Assets Additions			4 909		30 345	6 166		31 090
Tangible Fixed Assets Cost Or Valuation	996 926		183 220		192 362	196 149		224 022	224 022
Tangible Fixed Assets Depreciation	798 375		16 574		9 627	17 444		27 178	42 123
Tangible Fixed Assets Depreciation Charge For Period			36 814
Tangible Fixed Assets Depreciation Disposals			-818 615
Tangible Fixed Assets Disposals			-818 615		21 203	2 379		3 217
Capital Employed		734 310		564 770	564 770	939 510	1 046 966	1 046 966	1 224 959
Creditors Due After One Year		4 265		9 395	9 395
Creditors Due Within One Year		343 956		390 904	390 904	645 552	244 013	244 013	785 193
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	3	3
Tangible Fixed Assets Depreciation Charged In Period					14 256	10 196		12 951	14 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 203	2 379		3 217

Company staff

Edward B.

Role: Director

Appointed: 15 August 2018

Latest update: 19 April 2024

Glan B.

Role: Director

Appointed: 03 December 1993

Latest update: 19 April 2024

Nichola R.

Role: Secretary

Appointed: 27 July 2017

Resigned: 22 November 2019

Latest update: 19 April 2024

Keith B.

Role: Secretary

Appointed: 02 April 2015

Resigned: 27 July 2017

Latest update: 19 April 2024

Ian M.

Role: Secretary

Appointed: 14 November 2003

Resigned: 02 April 2015

Latest update: 19 April 2024

Melanie B.

Role: Secretary

Appointed: 31 March 1995

Resigned: 14 November 2003

Latest update: 19 April 2024

Melanie B.

Role: Director

Appointed: 03 December 1993

Resigned: 31 March 1995

Latest update: 19 April 2024

Glan B.

Role: Secretary

Appointed: 03 December 1993

Resigned: 31 March 1995

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 1993

Resigned: 03 December 1993

Address: London, NW8 8EP

Latest update: 19 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 November 1993

Resigned: 03 December 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 19 April 2024

People with significant control

Glan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Melanie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 October 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Advanced Ergonomic Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Glan B.

Nichola R.

Keith B.

Ian M.

Melanie B.

Melanie B.

Glan B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Glan B.

Melanie B.

Accounts Documents

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