Aidos Engineering Ltd
105 The Manor Drive KT4 7LN Worcester Park
Number: 07720945
Incorporation date: 2011-07-28
Dissolution date: 2018-09-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 07720945 14 years ago, Aidos Engineering Limited had been a private limited company until Tue, 4th Sep 2018 - the day it was formally closed. The firm's official registration address was 105 The Manor Drive, Worcester Park.
As found in this particular firm's directors directory, there were two directors: Annette G. and Paul G..
Executives who controlled the firm include: Annette G. owned 1/2 or less of company shares. Paul G. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | ||||||
| Net Worth | 61 935 | 66 824 | 104 269 | 109 678 | 36 005 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 546 | 20 937 | ||||
| Current Assets | 86 686 | 104 076 | 122 644 | 131 658 | 39 324 | 23 753 |
| Debtors | 3 570 | 7 955 | 3 229 | 6 552 | 5 778 | 2 816 |
| Other Debtors | 5 778 | 2 816 | ||||
| Property Plant Equipment | 568 | |||||
| Cash Bank In Hand | 83 116 | 96 121 | 119 415 | 125 106 | 33 546 | |
| Net Assets Liabilities Including Pension Asset Liability | 61 935 | 66 824 | 104 269 | 109 678 | 36 005 | |
| Tangible Fixed Assets | 544 | 1 697 | 1 369 | 568 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 61 934 | 66 724 | 104 169 | 109 578 | 35 905 | |
| Shareholder Funds | 61 935 | 66 824 | 104 269 | 109 678 | 36 005 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 007 | |||||
| Average Number Employees During Period | -2 | -2 | ||||
| Creditors | 3 887 | 23 652 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 629 | |||||
| Disposals Property Plant Equipment | 3 588 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 616 | |||||
| Net Current Assets Liabilities | 61 935 | 66 389 | 102 911 | 108 583 | 35 437 | 101 |
| Other Creditors | 19 014 | |||||
| Property Plant Equipment Gross Cost | ||||||
| Taxation Social Security Payable | 778 | |||||
| Trade Creditors Trade Payables | 3 109 | 4 638 | ||||
| Creditors Due Within One Year Total Current Liabilities | 24 751 | |||||
| Total Assets Less Current Liabilities | 61 935 | 66 933 | 104 608 | 109 952 | 36 005 | |
| Creditors Due After One Year | 109 | |||||
| Creditors Due Within One Year | 24 751 | 37 687 | 19 733 | 23 075 | 3 887 | |
| Fixed Assets | 544 | 1 697 | 1 369 | 568 | ||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 109 | 339 | 274 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 603 | 1 499 | 479 | |||
| Tangible Fixed Assets Cost Or Valuation | 603 | 2 102 | 2 581 | 2 581 | ||
| Tangible Fixed Assets Depreciation | 59 | 405 | 1 212 | 2 013 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | 346 | 807 | 801 | ||
Role: Director
Appointed: 20 March 2017
Latest update: 17 October 2024
Role: Secretary
Appointed: 21 October 2011
Latest update: 17 October 2024
Role: Secretary
Appointed: 28 July 2011
Latest update: 17 October 2024
Role: Director
Appointed: 28 July 2011
Latest update: 17 October 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 07 August 2018 |
| Confirmation statement last made up date | 24 July 2017 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 12 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 10 December 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 10 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
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