AIS INTEGRATED SERVICES LTD
Previous names
AIS SEWARD WYON LIMITED - 2017-06-01
AIG SEWARD WYON LIMITED - 2015-08-04
SEWARD WYON LIMITED - 2014-06-16
SALVERBRIDGE LIMITED - 1982-01-12
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,983 GBP2019-05-31
161,008 GBP2018-05-31
Total Inventories
124,460 GBP2018-05-31
Debtors
5,688,565 GBP2019-05-31
5,740,459 GBP2018-05-31
Cash at bank and in hand
4,022 GBP2019-05-31
6,111 GBP2018-05-31
Current Assets
5,692,587 GBP2019-05-31
5,871,030 GBP2018-05-31
Creditors
Current
5,052,850 GBP2019-05-31
5,102,884 GBP2018-05-31
Net Current Assets/Liabilities
639,737 GBP2019-05-31
768,146 GBP2018-05-31
Total Assets Less Current Liabilities
657,720 GBP2019-05-31
929,154 GBP2018-05-31
Net Assets/Liabilities
654,923 GBP2019-05-31
929,154 GBP2018-05-31
Equity
Called up share capital
26,500 GBP2019-05-31
26,500 GBP2018-05-31
Capital redemption reserve
73,500 GBP2019-05-31
73,500 GBP2018-05-31
Retained earnings (accumulated losses)
554,923 GBP2019-05-31
829,154 GBP2018-05-31
Equity
654,923 GBP2019-05-31
929,154 GBP2018-05-31
Average Number of Employees
172018-06-01 ~ 2019-05-31
512017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,192 GBP2019-05-31
634,874 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-228,478 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,209 GBP2019-05-31
473,866 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,428 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158,918 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
17,983 GBP2019-05-31
161,008 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
780,302 GBP2019-05-31
1,654,704 GBP2018-05-31
Amounts Owed by Group Undertakings
Current
4,667,984 GBP2019-05-31
3,449,609 GBP2018-05-31
Prepayments
Current
14,160 GBP2019-05-31
59,817 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
5,688,565 GBP2019-05-31
5,740,459 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
1,347 GBP2018-05-31
Trade Creditors/Trade Payables
Current
442,773 GBP2019-05-31
1,109,405 GBP2018-05-31
Amounts owed to group undertakings
Current
4,324,509 GBP2019-05-31
3,145,862 GBP2018-05-31
Other Taxation & Social Security Payable
Current
151,922 GBP2019-05-31
181,798 GBP2018-05-31
Other Creditors
Current
4,754 GBP2019-05-31
30,727 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
117,366 GBP2019-05-31
475,318 GBP2018-05-31
Accrued Liabilities
Current
11,526 GBP2019-05-31
158,427 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2019-05-31
50,000 GBP2018-05-31
Between one and five year
66,575 GBP2019-05-31
116,575 GBP2018-05-31
All periods
116,575 GBP2019-05-31
166,575 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,797 GBP2019-05-31
-25,802 GBP2018-05-31
AIS INTEGRATED SERVICES LTD
InfoAIS SEWARD WYON LIMITED - 2017-06-01
AIG SEWARD WYON LIMITED - 2015-08-04
SEWARD WYON LIMITED - 2014-06-16
SALVERBRIDGE LIMITED - 1982-01-12
Registered number 01585836
Vanguard House Bradley Lane, Standish, Wigan, Lancashire WN6 0XF
Private Limited Company incorporated on 1981-09-14 (43 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-29
CIF 0