Advanced Integrated Engineering Solutions Limited in Leicester, LE16 7HG

Description

Data updated on: 01-11-2023

The company is located in Leicester under the following Company Registration No.: 04926021. It was started in the year 2003. The office of the firm is situated at 37 The Ridgeway Market Harborough. The area code for this address is LE16 7HG. The firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time when the accounts were reported.

The following company owes its accomplishments and unending progress to a group of two directors, namely Valerie M. and Ian M., who have been supervising the firm since October 2003. To help the directors in their tasks, this particular company has been utilizing the skillset of Valerie M. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Denis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. 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	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
Currency
Net Worth	-117 534	-105 459	-101 215	-106 245	-111 487

Balance Sheet
Cash Bank On Hand							1 807
Current Assets	21 141	30 548	15 549	3 249	2 392	2 388	3 807	2 000
Debtors	21 021	30 548	3 500	3 249	2 392	2 388	2 000	2 000	2 085	2 414	2 000
Net Assets Liabilities						-135 793	-134 457	-135 652	-147 922	-142 951	-144 937
Property Plant Equipment						939	704	528	708	652	490
Cash Bank In Hand	120		12 049
Net Assets Liabilities Including Pension Asset Liability	-117 534	-105 459	-101 215	-106 245	-111 487
Tangible Fixed Assets	3 750	2 206	1 272	925	1 251

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-118 534	-106 459	-102 215	-107 245	-112 487
Shareholder Funds	-117 534	-105 459	-101 215	-106 245	-111 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 444	26 679	26 855	27 090	27 308	27 470
Creditors						38 500	38 500	38 500	38 500	35 500	35 500
Increase From Depreciation Charge For Year Property Plant Equipment							235	176	235	218	162
Net Current Assets Liabilities	-79 284	-66 224	-63 733	-68 485	-73 988	-98 044	-96 527	-97 580	-109 995	-107 979	-109 834
Property Plant Equipment Gross Cost						27 383	27 383	27 383	27 798	27 960
Provisions For Liabilities Balance Sheet Subtotal						188	134	100	135	124	93
Total Assets Less Current Liabilities	-75 534	-64 018	-62 461	-67 560	-72 737	-97 105	-95 823	-97 052	-109 287	-107 327	-109 344
Total Additions Including From Business Combinations Property Plant Equipment									415	162
Creditors Due After One Year	42 000	41 000	38 500	38 500	38 500
Creditors Due Within One Year	100 425	96 772	79 282	71 734	76 380
Fixed Assets	3 750	2 206	1 272	925	1 251
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		441	254	185	250
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					743
Tangible Fixed Assets Cost Or Valuation	27 491	27 491	27 434	26 640	27 383
Tangible Fixed Assets Depreciation	23 741	25 285	26 162	25 715	26 132
Tangible Fixed Assets Depreciation Charged In Period		1 544	909	308	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33	755
Tangible Fixed Assets Disposals			58	794