Founded in 1982, Associated Engineering Services, classified under reg no. 01679686 is an active company. Currently registered at 72 Tenter Road NN3 6AX, Northampton the company has been in the business for fourty two years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 3 directors, namely Adam B., Darren K. and Phillip M.. Of them, Phillip M. has been with the company the longest, being appointed on 24 February 2009 and Adam B. has been with the company for the least time - from 15 September 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anne H. who worked with the the firm until 24 February 2009.
| Office Address | 72 Tenter Road |
| Office Address2 | Moulton Park |
| Town | Northampton |
| Post code | NN3 6AX |
| Country of origin | United Kingdom |
| Registration Number | 01679686 |
| Date of Incorporation | Fri, 19th Nov 1982 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 42 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 13 September 2017
Position: Director
Appointed: 24 February 2009
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Associated Engineering Services Holdings Limited from Northampton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Associated Engineering Services Holdings Limited
70-72 Tenter Road, Moulton Park Industrial Estate, Northampton, NN3 6AX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 08051863 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 759 604 | 613 459 | 842 665 | 869 702 | 846 268 |
| Current Assets | 3 938 168 | 4 388 902 | 4 723 183 | 4 203 403 | 4 393 706 |
| Debtors | 2 987 214 | 3 664 742 | 3 693 817 | 3 214 384 | 3 418 801 |
| Net Assets Liabilities | 2 448 119 | 2 402 891 | 2 561 593 | 2 592 718 | 2 799 731 |
| Total Inventories | 127 007 | 70 942 | 55 677 | 84 979 | 87 883 |
| Property Plant Equipment | 159 384 | 136 876 | 106 568 | 90 788 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 67 585 | 367 355 | 322 329 | 142 645 | 203 257 |
| Accumulated Depreciation Impairment Property Plant Equipment | 446 610 | 510 159 | 468 615 | 515 306 | 351 803 |
| Average Number Employees During Period | 79 | 72 | 65 | 73 | 70 |
| Creditors | 1 579 243 | 1 751 505 | 160 000 | 123 729 | 83 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 013 | 198 962 | |||
| Disposals Property Plant Equipment | 95 704 | 215 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 549 | 50 469 | 46 691 | 35 459 | |
| Net Current Assets Liabilities | 2 358 925 | 2 637 397 | 2 937 564 | 2 769 214 | 3 020 391 |
| Number Shares Issued Fully Paid | 1 000 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 343 | 39 759 | 131 024 | 34 338 | 40 754 |
| Property Plant Equipment Gross Cost | 605 994 | 647 035 | 575 183 | 606 094 | 418 194 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 605 | 4 027 | 210 | 910 | 461 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 041 | 23 852 | 30 911 | 27 600 | |
| Total Assets Less Current Liabilities | 2 518 309 | 2 774 273 | 3 044 132 | 2 860 002 | 3 086 782 |
| Trade Debtors Trade Receivables | 288 745 | 190 000 | 381 090 | 299 701 | 312 378 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Tue, 30th Apr 2019 filed on: 22nd, October 2019 |
accounts | Free Download (12 pages) |
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