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Aa Press Engineering Ltd WALLINGTON

Founded in 2005, Aa Press Engineering, classified under reg no. 05492837 is an active company. Currently registered at 5 Morton Gardens SM6 8EU, Wallington the company has been in the business for 19 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - Alexander A., appointed on 29 June 2005. In addition, a secretary was appointed - Linda A., appointed on 1 July 2005. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Aa Press Engineering Ltd Address / Contact

Office Address 5 Morton Gardens
Town Wallington
Post code SM6 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05492837
Date of Incorporation Tue, 28th Jun 2005
Industry Repair of machinery
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Linda A.

Position: Secretary

Appointed: 01 July 2005

Alexander A.

Position: Director

Appointed: 29 June 2005

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Alexander A. The abovementioned PSC and has 75,01-100% shares.

Alexander A.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth81 65989 77175 623       
Balance Sheet
Cash Bank On Hand  63 448118 293201 302     
Current Assets129 443112 732102 324158 024248 232299 538456 672222 060225 501228 225
Debtors38 22227 02438 87639 73146 930     
Net Assets Liabilities  75 623132 227173 924220 727247 20066 64381 308149 858
Other Debtors  7 37217 869      
Property Plant Equipment  8922 17414 874     
Cash Bank In Hand91 22185 70863 448       
Net Assets Liabilities Including Pension Asset Liability81 65989 77275 623       
Tangible Fixed Assets16012089       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve81 65889 77075 622       
Shareholder Funds81 65989 77175 623       
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 33313 72515 987     
Additions Other Than Through Business Combinations Property Plant Equipment   29 565      
Administrative Expenses  13 93719 23112 931     
Amounts Owed To Related Parties    29 049     
Average Number Employees During Period  11 11122
Comprehensive Income Expense  66 95256 60461 697     
Cost Sales  8 49944 43254 419     
Creditors  27 53447 97189 18293 863208 639116 193109 27950 559
Depreciation Expense Property Plant Equipment  307 3917 391     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -5 128-5 129     
Disposals Property Plant Equipment   -5 217-5 218     
Distribution Costs  307 3917 391     
Dividends Paid  -81 100 -20 000     
Gross Profit Loss  97 93992 04499 019     
Increase From Depreciation Charge For Year Property Plant Equipment   7 3917 391     
Net Current Assets Liabilities81 49989 65275 534110 053159 050205 675248 033105 867116 222177 666
Operating Profit Loss  83 97265 42278 697     
Other Creditors  17 89828 36125 455     
Other Interest Receivable Similar Income Finance Income  158      
Profit Loss  66 95256 60461 697     
Profit Loss On Ordinary Activities Before Tax  83 98765 43078 697     
Property Plant Equipment Gross Cost  6 42236 07930 861     
Taxation Social Security Payable  3366 08711 924     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  17 0358 82617 000     
Trade Creditors Trade Payables  9 30013 52322 754     
Trade Debtors Trade Receivables  32 24821 86246 930     
Turnover Revenue  106 438136 476153 438     
Fixed Assets16011989 14 87415 0527 48291  
Total Assets Less Current Liabilities81 65989 77175 623 173 924220 727255 515105 958116 222177 666
Creditors Due Within One Year47 94423 08026 790       
Tangible Fixed Assets Cost Or Valuation6 4226 4226 422       
Tangible Fixed Assets Depreciation6 2626 3026 333       
Tangible Fixed Assets Depreciation Charged In Period 4030       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th June 2022
filed on: 28th, March 2023 		Free Download (3 pages)

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