Automotive Engineering Design Services Limited was formally closed on 2022-08-30.
Automotive Engineering Design Services was a private limited company that could have been found at 4 Waterford House, Highland Avenue, Brentwood, CM15 9DD, ENGLAND. Its total net worth was valued to be approximately 100 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2011-03-21) was run by 1 director.
Director Nicholas B. who was appointed on 21 March 2011.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-03-21 and last time the annual accounts were filed was on 31 March 2021.
2016-03-21 is the date of the last annual return.
| Office Address | 4 Waterford House |
| Office Address2 | Highland Avenue |
| Town | Brentwood |
| Post code | CM15 9DD |
| Country of origin | United Kingdom |
| Registration Number | 07570990 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 4th Apr 2022 |
| Last confirmation statement dated | Sun, 21st Mar 2021 |
Position: Director
Appointed: 21 March 2011
Nicholas B.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 100 | 100 | 100 | 100 | 3 402 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 905 | 16 004 | 22 566 | 20 213 | ||||||
| Net Assets Liabilities | 12 451 | 10 990 | ||||||||
| Property Plant Equipment | 2 337 | 1 559 | 781 | |||||||
| Cash Bank In Hand | 5 809 | 5 296 | 8 578 | 4 612 | 9 778 | |||||
| Current Assets | 9 472 | 9 368 | 16 103 | 10 176 | 14 009 | 8 997 | 7 759 | 16 004 | ||
| Debtors | 3 663 | 4 072 | 7 525 | 5 564 | 4 231 | 8 997 | 2 854 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 0 | 3 302 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 3 402 | |||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 778 | 1 556 | 2 334 | 3 115 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Comprehensive Income Expense | 36 626 | 38 539 | ||||||||
| Corporation Tax Payable | 8 774 | 9 223 | ||||||||
| Creditors | 10 607 | 8 876 | 9 161 | 11 738 | 10 896 | 9 223 | ||||
| Dividends Paid | 30 000 | 40 000 | ||||||||
| Fixed Assets | 781 | |||||||||
| Income Expense Recognised Directly In Equity | 30 000 | 40 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 778 | 778 | 781 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 101 | 99 | 3 402 | 121 | -1 402 | 4 266 | 11 670 | 10 990 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss | 36 626 | 38 539 | ||||||||
| Property Plant Equipment Gross Cost | 3 115 | 3 115 | 3 115 | 3 115 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 99 | 3 402 | 121 | 935 | 5 825 | 12 451 | 10 990 |
| Value-added Tax Payable | 2 122 | |||||||||
| Amount Specific Advance Or Credit Directors | 2 759 | 1 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 500 | 1 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 259 | |||||||||
| Creditors Due After One Year | 1 | -1 | ||||||||
| Creditors Due Within One Year | 9 372 | 9 268 | 16 003 | 10 077 | 10 607 | |||||
| Other Creditors | 720 | 720 | ||||||||
| Other Taxation Social Security Payable | 6 712 | 8 441 | 11 018 | 10 896 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 115 | |||||||||
| Trade Creditors Trade Payables | 2 164 | |||||||||
| Trade Debtors Trade Receivables | 8 997 | 2 854 | ||||||||
| Advances Credits Directors | 1 568 | 1 692 | 3 728 | 2 759 | ||||||
| Advances Credits Made In Period Directors | 1 568 | 1 692 | 3 728 | 2 759 | ||||||
| Advances Credits Repaid In Period Directors | 1 568 | 1 692 | 3 728 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 9 372 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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