Ais Integrated Services started in year 1981 as Private Limited Company with registration number 01585836. The Ais Integrated Services company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Wigan at Vanguard House Bradley Lane. Postal code: WN6 0XF. Since 2017-06-01 Ais Integrated Services Ltd is no longer carrying the name Ais Seward Wyon.
At the moment there are 4 directors in the the company, namely Robert M., Stephen E. and Matthew A. and others. In addition one secretary - David C. - is with the firm. At the moment 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 | Vanguard House Bradley Lane |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0XF |
Country of origin | United Kingdom |
Registration Number | 01585836 |
Date of Incorporation | Mon, 14th Sep 1981 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 43 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Ainscough Industrial Services Limited from Wigan, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ainscough Industrial Services Limited
Vanguard House Bradley Lane, Standish, Wigan, WN6 0XF, England
Legal authority | Companies House |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ais Seward Wyon | June 1, 2017 |
Aig Seward Wyon | August 4, 2015 |
Seward Wyon | June 16, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 101 | 123 | 6 111 | 4 022 |
Current Assets | 2 350 863 | 4 372 400 | 5 871 030 | 5 692 587 |
Debtors | 2 190 408 | 4 372 277 | 5 740 459 | 5 688 565 |
Net Assets Liabilities | 1 324 200 | 1 350 950 | 929 154 | 654 923 |
Property Plant Equipment | 47 441 | 24 510 | 161 008 | 17 983 |
Total Inventories | 160 354 | 124 460 | ||
Other | ||||
Accrued Liabilities | 74 024 | 104 364 | 158 427 | 11 526 |
Accrued Liabilities Deferred Income | 104 323 | 475 318 | 117 366 | |
Accumulated Depreciation Impairment Property Plant Equipment | 450 840 | 409 766 | 473 866 | 291 209 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 245 | 28 599 | ||
Amounts Owed By Group Undertakings | 1 350 031 | 2 840 126 | 3 449 609 | 4 667 984 |
Amounts Owed To Group Undertakings | 144 576 | 103 285 | 3 145 862 | 4 324 509 |
Average Number Employees During Period | 13 | 51 | 17 | |
Bank Borrowings Overdrafts | 51 265 | 6 687 | ||
Bank Overdrafts | 51 265 | 6 687 | ||
Corporation Tax Recoverable | 31 525 | 35 687 | ||
Creditors | 763 | 3 045 960 | 5 102 884 | 5 052 850 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 787 | 158 918 | ||
Disposals Property Plant Equipment | 788 | 228 478 | ||
Finance Lease Liabilities Present Value Total | 763 | 763 | 1 347 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 000 | 50 000 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -64 996 | 190 792 | -99 185 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 864 | 64 887 | 31 428 | |
Net Current Assets Liabilities | 1 277 522 | 1 326 440 | 768 146 | 639 737 |
Other Creditors | 14 878 | 3 541 | 30 727 | 4 754 |
Other Taxation Social Security Payable | 76 611 | 103 717 | 181 798 | 151 922 |
Prepayments | 31 130 | 14 382 | 59 817 | 14 160 |
Property Plant Equipment Gross Cost | 498 281 | 434 276 | 634 874 | 309 192 |
Provisions | -2 238 | -2 557 | -25 802 | 2 797 |
Provisions For Liabilities Balance Sheet Subtotal | 2 797 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 991 | 10 594 | 1 981 | |
Total Assets Less Current Liabilities | 1 324 963 | 1 350 950 | 929 154 | 657 720 |
Total Borrowings | 60 414 | 7 450 | 1 347 | |
Trade Creditors Trade Payables | 703 601 | 2 619 280 | 1 109 405 | 442 773 |
Trade Debtors Trade Receivables | 593 091 | 1 363 710 | 1 654 704 | 780 302 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -58 938 | -55 167 |
Type | Category | Free download | |
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PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/05/23 filed on: 7th, March 2024 |
accounts | Free Download (44 pages) |
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