A.e.s.(UK) Limited in Coventry, CV5 6UB

Website

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www.advancedelectricalsolutions.co.uk

Description

Data updated on: 01-11-2023

This A.e.s.(UK) Limited company has been operating on the market for at least fifteen years, having started in 2009. Started with registration number 06822040, A.e.s.(UK) was set up as a Private Limited Company located in 1110 Elliott Court Coventry Business Park, Coventry CV5 6UB. This company's declared SIC number is 81291 and has the NACE code: Disinfecting and exterminating services. A.e.s.(UK) Ltd filed its account information for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2023-02-17.

Karl T. is this specific firm's single managing director, that was chosen to lead the company in 2009.

Karl T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth				222 415	289 266	372 379	412 048

Balance Sheet
Current Assets	215 078	220 173	220 173	310 763	376 348	488 396	448 015	647 897	718 930	695 287	775 122	801 016	835 060
Net Assets Liabilities							446 927	490 729
Cash Bank In Hand	193 878	199 372	199 372	297 288	329 193	458 557
Debtors	20 150	19 726	19 726	12 390	46 055	28 689
Net Assets Liabilities Including Pension Asset Liability	150 535	181 409	181 409	222 415	289 266	372 379	412 048
Stocks Inventory	1 050	1 075	1 075	1 085	1 100	1 150
Tangible Fixed Assets	1 933	1 518	1 518	1 200	955	734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	150 534	181 408	181 408	222 414	289 265	372 378
Shareholder Funds				222 415	289 266	372 379	412 048

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							125 748	157 581	161 502	75 885	98 649	80 231	69 216
Fixed Assets				1 200	955	734	551	413	1 810	1 701	1 276	956	1 017
Net Current Assets Liabilities	148 602	179 891	179 891	221 215	288 311	371 645	411 497	490 316	557 428	619 402	676 473	720 785	765 844
Total Assets Less Current Liabilities				222 415	289 266	372 379	412 048	490 729	559 238	621 103	677 749	721 741	766 861
Capital Employed	150 535	181 409	181 409	222 415
Creditors Due Within One Year	66 476	40 282	40 282	89 548	88 037	116 751	36 518
Par Value Share			1	1
Tangible Fixed Assets Cost Or Valuation	4 126		4 126	4 126	4 126	4 126
Tangible Fixed Assets Depreciation	2 193		2 608	2 926	3 171	3 392
Tangible Fixed Assets Depreciation Charged In Period			415	318	245	221
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Karl T.

Role: Director

Appointed: 17 February 2009

Latest update: 29 February 2024

People with significant control

Karl T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 April 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	4 April 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

A.e.s.(UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.advancedelectricalsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Karl T.

People with significant control

Karl T.

Accounts Documents

Company filings

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