Company information:
Advanced Electrical Systems Limited (No: 01778162)
Address: THE OLD FORGE, BADSWELL LANE, APPLETON, OXON, OX13 5JN
Status: Active
Incorporated: 14-Dec-1983
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 43210 - Electrical installation
Current Director: RANDAL JOSEPH PAKEMAN ( DOB: Dec-1953 From: Sep-2023 )
Current Director: RANDAL MARK PAKEMAN ( DOB: Jan-1990 From: Sep-2023 )
Resigned Director: PAUL WILLIAM TAYLOR ( DOB: Nov-1962 From: Dec-1991 To: Sep-2023 )
Resigned Director: ANGELA TAYLOR ( DOB: May-1961 From: Dec-1991 To: Sep-2023 )
Resigned Secretary: PAUL WILLIAM TAYLOR ( DOB: Nov-1962 From: Dec-1991 To: Sep-2023 )
Persons of Significant Control:
Mr Paul William Taylor, Badswell Lane, Appleton, Oxon , OX13 5JN: Ownership of shares – 75% or more (Notified: 2016-09-01, Ceased: 2023-09-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 181,250 | 175,508 | 194,064 | 254,685 | 261,207 | 211,031 | 279,803 | 276,434 | 300,298 | 181250.0,175508.0,194064.0,254685.0,261207.0,211031.0,279803.0,276434.0,300298 |
Current assets | 370,809 | 379,376 | 447,895 | 454,749 | 602,801 | 525,006 | 532,763 | 500,018 | 456,794 | 370809.0,379376.0,447895.0,454749.0,602801.0,525006.0,532763.0,500018.0,456794 |
Current assets / Total inventories | 5,539 | 6,839 | 14,168 | 7,828 | 8,625 | 2,500 | 12,100 | 9,680 | 10,050 | 5539.0,6839.0,14168.0,7828.0,8625.0,2500.0,12100.0,9680.0,10050 |
Current assets / Debtors | 198,017 | 195,472 | 215,383 | 98,721 | 148,017 | 144,841 | 221,841 | 194,123 | 248,478 | 198017.0,195472.0,215383.0,98721.0,148017.0,144841.0,221841.0,194123.0,248478 |
Current assets / Cash at bank and on hand | 167,253 | 177,065 | 218,344 | 348,200 | 446,159 | 377,665 | 298,822 | 296,215 | 198,266 | 167253.0,177065.0,218344.0,348200.0,446159.0,377665.0,298822.0,296215.0,198266 |
Net current assets (liabilities) | 214,371 | 254,158 | 268,416 | 305,236 | 375,636 | 392,814 | 379,701 | 382,111 | 358,623 | 214371.0,254158.0,268416.0,305236.0,375636.0,392814.0,379701.0,382111.0,358623 |
Total assets less current liabilities | 395,621 | 429,666 | 462,480 | 559,921 | 636,843 | 603,845 | 659,504 | 658,545 | 658,921 | 395621.0,429666.0,462480.0,559921.0,636843.0,603845.0,659504.0,658545.0,658921 |
Provisions for liabilities, balance sheet subtotal | 21,577 | 22,116 | 25,159 | 36,646 | 38,120 | 32,423 | 49,326 | 52,522 | 55,110 | 21577.0,22116.0,25159.0,36646.0,38120.0,32423.0,49326.0,52522.0,55110 |
Net assets (liabilities) | 374,044 | 407,550 | 437,321 | 523,275 | 598,723 | 571,422 | 610,178 | 606,023 | 567,311 | 374044.0,407550.0,437321.0,523275.0,598723.0,571422.0,610178.0,606023.0,567311 |
Equity / share capital and reserves | 374,044 | 407,550 | 437,321 | 523,275 | 598,723 | 571,422 | 610,178 | 606,023 | 567,311 | 374044.0,407550.0,437321.0,523275.0,598723.0,571422.0,610178.0,606023.0,567311 |