Automotive Engineering Solutions Ltd. in St Albans, AL2 1ET

Description

Data updated on: 01-11-2023

Automotive Engineering Solutions Ltd. has been on the market for at least 12 years. Started with registration number 08288928 in 2012, the firm is based at 11 Kings Road, St Albans AL2 1ET. The firm's registered with SIC code 29320 and their NACE code stands for Manufacture of other parts and accessories for motor vehicles. 2020-12-31 is the last time the accounts were filed.

There seems to be a team of two directors overseeing this particular business at the moment, specifically Tahmina Z. and Nurz Z. who have been executing the directors responsibilities since 2020.

Executives who have control over the firm are as follows: Nurz Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahmina Z. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-625	6 677	19 083	17 937

Balance Sheet
Cash Bank In Hand		296	1 818	5 301
Cash Bank On Hand				5 301	5 641	17 598
Current Assets	3 266	7 927	24 128	22 187	29 270	35 497	22 221	15 506	14 952
Debtors	3 266	6 405	13 594	14 710	15 158	12 128
Net Assets Liabilities				17 937	20 772	27 112	16 547	9 722	3
Net Assets Liabilities Including Pension Asset Liability	-625	6 677	19 083	17 937
Other Debtors				9 900	6 438	7 158
Property Plant Equipment				2 310	1 630	392
Stocks Inventory		1 226	8 716	2 176
Tangible Fixed Assets		2 555	1 384	2 310
Total Inventories				2 176	8 471	5 771

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-627	6 675	19 081	17 935
Shareholder Funds	-625	6 677	19 083	17 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 069	6 502	7 952
Average Number Employees During Period				2	2	2	2	2	2
Creditors				6 098	9 802	5 171	4 097	5 381	14 345
Creditors Due Within One Year	3 891	3 294	6 152	6 098
Increase From Depreciation Charge For Year Property Plant Equipment					1 433	1 450
Net Current Assets Liabilities	-625	4 633	17 976	16 089	19 468	30 326	18 124	10 125	607
Number Shares Allotted	1	1	1	1
Other Creditors				2 640	4 332	3 532
Other Taxation Social Security Payable				3 458	5 470	5 161
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 379	8 132	8 344
Provisions For Liabilities Balance Sheet Subtotal				462	326	84
Provisions For Liabilities Charges		511	277	462
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 833	160	3 386
Tangible Fixed Assets Cost Or Valuation		3 833	3 993	7 379
Tangible Fixed Assets Depreciation		1 278	2 609	5 069
Tangible Fixed Assets Depreciation Charged In Period		1 278	1 331	2 460
Total Additions Including From Business Combinations Property Plant Equipment					753	212
Total Assets Less Current Liabilities	-625	7 188	19 360	18 399	21 098	30 719	18 467	11 522	1 443
Trade Debtors Trade Receivables				4 810	8 720	4 970
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 523	1 920	1 800	1 440
Fixed Assets						393	343	1 397	836

Company staff

Tahmina Z.

Role: Director

Appointed: 01 April 2020

Latest update: 26 December 2023

Nurz Z.

Role: Director

Appointed: 12 November 2012

Latest update: 26 December 2023

People with significant control

Nurz Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tahmina Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 15 November 2013
Date Approval Accounts	15 November 2013
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015

Automotive Engineering Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahmina Z.

Nurz Z.

People with significant control

Nurz Z.

Tahmina Z.

Accounts Documents

Company filings

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