Assembled Electronic Solutions Limited in Coventry, CV1 2DS

Description

Data updated on: 24-10-2022

Assembled Electronic Solutions came into being in 2012 as a company enlisted under no 07961945, located at CV1 2DS Coventry at Blb Advisory Ltd. This firm's last known status was dissolved. Assembled Electronic Solutions had been in this business for ten years. Assembled Electronic Solutions Limited was listed 12 years from now under the name of Mechetron.

Nigel M. was this specific company's managing director, selected to lead the company in 2012 in February.

Nigel M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Assembled Electronic Solutions Limited 2012-10-24
Mechetron Limited 2012-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 000	55 507	213 499	361 337

Balance Sheet
Cash Bank In Hand			212 339	36 518
Cash Bank On Hand				36 518	498	28 829	855
Current Assets	341 848	358 778	845 979	426 836	594 688	667 161	536 014
Debtors	276 857	273 395	533 982	235 328	369 342	407 144	314 227
Intangible Fixed Assets	195 000	175 000	155 000	135 000
Net Assets Liabilities				361 337	221 291	183 235	22 113
Net Assets Liabilities Including Pension Asset Liability	29 000	55 507	213 499	361 337
Other Debtors				80 336	51 712	52 034	539
Property Plant Equipment				244 765	203 917	152 487	115 697
Stocks Inventory	64 991	85 383	99 658	154 990
Tangible Fixed Assets	33 201	39 479	43 182	244 765
Total Inventories				154 990	224 848	231 188	220 932

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 900	55 407	213 399	361 237
Shareholder Funds	29 000	55 507	213 499	361 337

Other Financial Data
Amount Specific Advance Or Credit Directors				18 208	72
Amount Specific Advance Or Credit Made In Period Directors				18 208
Amount Specific Advance Or Credit Repaid In Period Directors					18 136	72
Accrued Liabilities				57 458	36 078	37 548	66 342
Accumulated Amortisation Impairment Intangible Assets				65 000	85 000	105 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment				58 112	101 860	125 306	166 256
Amounts Owed To Group Undertakings				5 000	4 000
Average Number Employees During Period					17	14	15
Bank Borrowings Overdrafts					40 562	50 000	20 319
Bank Overdrafts					40 562		20 319
Corporation Tax Recoverable				55 242	59 760	56 278	99 691
Creditors				81 113	207 780	135 406	254 615
Creditors Due After One Year	7 366	13 898	17 751	81 113
Creditors Due Within One Year	531 305	503 852	812 911	364 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 803
Disposals Property Plant Equipment						91 243
Finance Lease Liabilities Present Value Total				71 967	41 789	12 402	26 108
Fixed Assets	228 201	214 479	198 182	379 765	318 917	247 487	190 697
Government Grants Payable				9 146	12 003	9 002	14 974
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							62 272
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					43 748	33 249	40 950
Intangible Assets				135 000	115 000	95 000	75 000
Intangible Assets Gross Cost				200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	25 000	45 000	65 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Merchandise				149 990	218 230	180 061	196 753
Net Current Assets Liabilities	-189 457	-145 074	33 068	62 685	110 154	71 154	100 454
Number Shares Allotted	10	10	10	10
Other Creditors					6 485	5 784	5 323
Other Remaining Borrowings					188 802	153 987	136 186
Other Taxation Social Security Payable				9 486	54 423	42 698	79 084
Par Value Share	1	1	1	1
Prepayments				10 658	14 642	28 316	24 523
Property Plant Equipment Gross Cost				302 877	305 777	277 793	281 953
Provisions For Liabilities Balance Sheet Subtotal							14 423
Provisions For Liabilities Charges	2 378
Secured Debts	179 236	187 244	403 739	69 507
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	35 414	15 830	15 661	235 972
Tangible Fixed Assets Cost Or Valuation	35 414	51 244	66 905	302 877
Tangible Fixed Assets Depreciation	2 213	11 765	23 723	58 112
Tangible Fixed Assets Depreciation Charged In Period	2 213	9 552	11 958	34 389
Total Additions Including From Business Combinations Property Plant Equipment					2 900	63 259	4 160
Total Assets Less Current Liabilities	38 744	69 405	231 250	442 450	429 071	318 641	291 151
Total Borrowings				69 507	349 463	157 160	284 816
Trade Creditors Trade Payables				182 181	151 551	227 793	91 154
Trade Debtors Trade Receivables				70 884	243 156	270 516	189 474
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							1 225
Work In Progress				5 000	6 618	51 127	24 179
Advances Credits Directors				18 208

Company staff

Nigel M.

Role: Director

Appointed: 23 February 2012

Latest update: 15 December 2023

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 May 2020
Confirmation statement last made up date	27 April 2019

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Assembled Electronic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Aes Norgem Limited

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Assembled Electronic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Aes Norgem Limited

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016