Aet Systems Ltd in Daventry, NN11 6JT

Description

Data updated on: 01-11-2023

Aet Systems started conducting its business in the year 1998 as a Private Limited Company under the following Company Registration No.: 03663691. This particular company has been active for 26 years and it's currently active. This firm's registered office is situated in Daventry at Compton Barns. You could also find the company using the postal code : NN11 6JT. The firm began under the business name Poly-wood, though for the last sixteen years has been on the market under the business name Aet Systems Ltd. This enterprise's Standard Industrial Classification Code is 32990 and has the NACE code: Other manufacturing n.e.c.. November 30, 2022 is the last time when the company accounts were reported.

Mark V. is this enterprise's single managing director, who was selected to lead the company in 1998 in November. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of John V. as a secretary since November 1998.

John V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aet Systems Ltd 2008-04-11
Poly-wood Limited 1998-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 229	-10 168	-11 212	-10 512	-15 439	-16 356

Balance Sheet
Cash Bank On Hand						17 424	1 719	1 009	922	100	100	100
Current Assets	18 811	14 919	18 956	22 845	15 632	18 097	2 842	1 832	2 121	185
Net Assets Liabilities						-16 356	-17 233	-17 736	-18 575	100	100	100
Property Plant Equipment						640	512	420	336
Total Inventories						673	1 123	823	1 199
Cash Bank In Hand	8 962	4 910	10 118	13 900	15 009	17 424
Debtors	604	6 943	5 339	2 946
Net Assets Liabilities Including Pension Asset Liability	-10 229	-10 168	-11 212	-10 512	-15 439	-16 356
Stocks Inventory	9 245	3 066	3 499	5 999	623	673
Tangible Fixed Assets	462	245	612	978	782	640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 329	-10 268	-11 312	-10 612	-15 539	-16 456
Shareholder Funds	-10 229	-10 168	-11 212	-10 512	-15 439	-16 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 748	11 876	11 968	12 052	12 388
Average Number Employees During Period								2	2
Creditors						25 114	14 893	14 144	21 032	20 875
Increase From Depreciation Charge For Year Property Plant Equipment							128	92	84	336
Net Current Assets Liabilities	-7 714	-3 272	-2 839	-3 271	-8 221	-7 017	-12 051	-12 312	-13 067	-20 690
Other Creditors						20 929	9 674	10 088	15 188	20 875
Property Plant Equipment Gross Cost						12 388	12 388	12 388	12 388	12 388
Total Assets Less Current Liabilities	-7 252	-3 027	-2 227	-2 293	-7 439	-6 377	-11 539	-11 892	-12 731
Trade Creditors Trade Payables						4 185	5 219	4 056	5 844
Number Shares Allotted	100	100	100	100	100						100	100
Par Value Share	1	1	1	1	1						1	1
Creditors Due After One Year	2 977	7 141	8 985	8 219	8 000	9 979
Creditors Due Within One Year	26 525	18 191	21 795	26 116	23 853	25 114
Fixed Assets	462	245	612	978	782	640
Instalment Debts Due After5 Years					3 600	4 185
Non-instalment Debts Due After5 Years					20 253	20 929
Tangible Fixed Assets Cost Or Valuation	11 268	11 268	11 788	12 388	12 388	12 388
Tangible Fixed Assets Depreciation	10 806	11 023	11 176	11 410	11 606	11 748
Tangible Fixed Assets Depreciation Charged In Period		217	153	234	196	142
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			520	600

Company staff

Mark V.

Role: Director

Appointed: 06 November 1998

Latest update: 24 March 2024

John V.

Role: Secretary

Appointed: 06 November 1998

Latest update: 24 March 2024

People with significant control

John V.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Aet Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

John V.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

John V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby