John Ault Automation Limited in Derbyshire, DE11 8NB

Description

Data updated on: 01-11-2023

This business is widely known under the name of John Ault Automation Limited. This firm was originally established twenty six years ago and was registered under 03561459 as the registration number. The head office of this firm is situated in Derbyshire. You may find them at 34 Thompson Close, Swadlincote. The company's classified under the NACE and SIC code 71121 meaning Engineering design activities for industrial process and production. 31st May 2022 is the last time when the accounts were reported.

Within the limited company, all of director's assignments have so far been done by Lynn A. and John A.. As for these two people, Lynn A. has been with the limited company for the longest period of time, having been a member of directors' team since May 1998.

Executives who have control over the firm are as follows: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn A. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Current Assets	32 259	30 196	26 804	16 421	36 826	38 806	33 553
Net Assets Liabilities					17 984	21 229	24 930
Cash Bank On Hand			14 530	15 830	34 006
Debtors			12 274	591	2 820
Other Debtors			613	591	2 820
Property Plant Equipment			2 448	2 786	2 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 670	-1 670	-1 710
Average Number Employees During Period		2	2	2	2	2	2
Creditors	30 273	21 664	18 612	11 481	21 471	18 615	8 823
Depreciation Amortisation Expense						1 408	1 039
Fixed Assets	3 114	2 946	2 448		2 629	2 540	1 501
Net Current Assets Liabilities	1 986	8 532	8 192	4 940	15 355	20 841	25 424
Other Operating Income Format2						10	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					487	650	694
Profit Loss				18 444		21 945	20 101
Profit Loss On Ordinary Activities Before Tax						27 888	25 217
Provisions For Liabilities Balance Sheet Subtotal						482	285
Staff Costs Employee Benefits Expense						83 089	54 298
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 943	5 116
Total Assets Less Current Liabilities	5 100	11 478	10 640	7 726	17 984	23 381	26 925
Turnover Revenue						140 769	109 910
Accumulated Depreciation Impairment Property Plant Equipment			13 163	13 973	15 361
Dividends Paid				20 900
Increase From Depreciation Charge For Year Property Plant Equipment				810	1 388
Number Shares Issued Fully Paid				1	1
Other Creditors			4 367	4 966	2 515
Other Taxation Social Security Payable			14 246	6 514	17 657
Par Value Share				1	1
Property Plant Equipment Gross Cost			15 611	16 759	17 990
Total Additions Including From Business Combinations Property Plant Equipment				1 148	1 231
Trade Creditors Trade Payables			-1	1	1 299
Trade Debtors Trade Receivables			11 661
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 345	4 262

Company staff

Lynn A.

Role: Secretary

Appointed: 11 May 1998

Latest update: 16 April 2024

Lynn A.

Role: Director

Appointed: 11 May 1998

Latest update: 16 April 2024

John A.

Role: Director

Appointed: 11 May 1998

Latest update: 16 April 2024

People with significant control

John A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynn A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

John Ault Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

John A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John A.

Lynn A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies