Founded in 2003, Advanced Electronics & Logistics, classified under reg no. 04746402 is an active company. Currently registered at Epsilon House The Square GL3 4AD, Gloucester the company has been in the business for 21 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since July 28, 2010 Advanced Electronics & Logistics Limited is no longer carrying the name Qualtronyc Group.
At present there are 3 directors in the the company, namely John K., Deborah A. and Michael F.. In addition one secretary - Deborah A. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Epsilon House The Square |
| Office Address2 | Gloucester Business Park |
| Town | Gloucester |
| Post code | GL3 4AD |
| Country of origin | United Kingdom |
| Registration Number | 04746402 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Manufacture of electrical and electronic equipment for motor vehicles and their engines |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 01 November 2018
Position: Secretary
Appointed: 29 June 2017
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 30 May 2003
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Ronald A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ronald A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Qualtronyc Group | July 28, 2010 |
| Pinco 1936 | June 11, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 497 | 536 359 | 71 974 | 1 288 094 | 579 104 |
| Current Assets | 2 140 358 | 2 979 913 | 1 361 687 | 3 144 716 | 2 563 853 |
| Debtors | 1 538 975 | 1 951 240 | 912 957 | 1 600 547 | 1 533 216 |
| Net Assets Liabilities | 249 396 | 700 741 | 364 544 | 651 843 | 933 818 |
| Other Debtors | 622 050 | 309 177 | 353 453 | 1 170 157 | 710 076 |
| Property Plant Equipment | 202 552 | 254 504 | 169 620 | 157 194 | 111 648 |
| Total Inventories | 560 886 | 492 314 | 376 756 | 256 075 | 451 533 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 247 515 | 1 306 413 | 1 414 882 | 1 525 432 | 1 605 176 |
| Average Number Employees During Period | 54 | 45 | 34 | 33 | |
| Bank Borrowings Overdrafts | 555 596 | ||||
| Corporation Tax Payable | 47 291 | 75 711 | |||
| Corporation Tax Recoverable | -7 | 47 284 | 76 206 | ||
| Creditors | 2 093 514 | 80 289 | 63 222 | 5 838 | 1 741 684 |
| Deferred Tax Asset Debtors | 31 500 | ||||
| Fixed Assets | 202 552 | 254 505 | 169 621 | 157 195 | 111 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 011 | 108 469 | 110 550 | 79 744 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 46 844 | 526 525 | 258 145 | 500 486 | 822 169 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 4 615 | 4 615 | 2 517 | 2 517 | |
| Other Creditors | 339 701 | 80 289 | 63 222 | 5 838 | 170 912 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 113 | ||||
| Other Disposals Property Plant Equipment | 47 800 | ||||
| Other Taxation Social Security Payable | 34 717 | 30 315 | 23 881 | 25 321 | 26 206 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 1 450 067 | 1 560 917 | 1 584 502 | 1 682 626 | 1 716 824 |
| Total Additions Including From Business Combinations Property Plant Equipment | 158 650 | 23 585 | 98 124 | 34 198 | |
| Total Assets Less Current Liabilities | 249 396 | 781 030 | 427 766 | 657 681 | 933 818 |
| Trade Creditors Trade Payables | 1 163 500 | 2 198 316 | 966 212 | 2 261 125 | 1 468 855 |
| Trade Debtors Trade Receivables | 916 925 | 1 610 563 | 559 504 | 383 106 | 746 934 |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | 1 | ||||
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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