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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Baxter, Russell Peter
    Director born in October 1969
    Individual (4 offsprings)
    Officer
    2017-09-15 ~ 2023-06-29
    OF - Director → CIF 0
  • 2
    Robins, Douglas Richard
    Electrical Engineer born in December 1957
    Individual (2 offsprings)
    Officer
    (before 1991-08-28) ~ 2007-01-31
    OF - Director → CIF 0
  • 3
    Harman, James Lee
    Director born in May 1978
    Individual (5 offsprings)
    Officer
    2009-02-24 ~ 2023-06-29
    OF - Director → CIF 0
  • 4
    Green, Roger
    Electrical Engineer born in March 1951
    Individual (2 offsprings)
    Officer
    (before 1991-08-28) ~ 2009-02-24
    OF - Director → CIF 0
  • 5
    Bradshaw, Adam Luke
    Born in March 1985
    Individual (8 offsprings)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
  • 6
    Heap, Victor Paul
    Electrical Engineer born in November 1944
    Individual (3 offsprings)
    Officer
    (before 1991-08-28) ~ 2009-02-24
    OF - Director → CIF 0
  • 7
    Leeson, Paul
    Electrical Engineer born in May 1961
    Individual (5 offsprings)
    Officer
    2007-02-01 ~ 2020-02-14
    OF - Director → CIF 0
  • 8
    Heap, Anne Elizabeth
    Individual (2 offsprings)
    Officer
    (before 1991-08-28) ~ 2009-02-24
    OF - Secretary → CIF 0
  • 9
    Kirby, Darren Paul
    Born in November 1969
    Individual (5 offsprings)
    Officer
    2017-09-13 ~ now
    OF - Director → CIF 0
  • 10
    Mitchell, Phillip Allen
    Born in October 1975
    Individual (7 offsprings)
    Officer
    2009-02-24 ~ now
    OF - Director → CIF 0
  • 11
    ASSOCIATED ENGINEERING SERVICES HOLDINGS LIMITED
    - now 08051863 01679686... (more)
    ASSOCIATED ENGINEERING SERVICES (NORTHAMPTON) LIMITED - 2012-08-13
    35 Cornwell Business Park, Salthouse Road, Brackmills Industrial Estate, Northampton, Northamptonshire, England
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASSOCIATED ENGINEERING SERVICES LIMITED

Period: 1986-08-22 ~ now
Company number: 01679686 08051863... (more)
Registered names
ASSOCIATED ENGINEERING SERVICES LIMITED - now 08051863... (more)
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
11,006,139 GBP2024-05-01 ~ 2025-04-30
10,989,918 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-7,919,258 GBP2024-05-01 ~ 2025-04-30
-8,552,516 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,086,881 GBP2024-05-01 ~ 2025-04-30
2,437,402 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,448,628 GBP2024-05-01 ~ 2025-04-30
-1,729,998 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
638,253 GBP2024-05-01 ~ 2025-04-30
707,404 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
9,089 GBP2024-05-01 ~ 2025-04-30
9,636 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
632,736 GBP2024-05-01 ~ 2025-04-30
711,570 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
471,964 GBP2024-05-01 ~ 2025-04-30
533,064 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
471,964 GBP2024-05-01 ~ 2025-04-30
533,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
33,062 GBP2025-04-30
45,588 GBP2024-04-30
Total Inventories
87,502 GBP2025-04-30
126,304 GBP2024-04-30
Debtors
4,840,604 GBP2025-04-30
4,644,911 GBP2024-04-30
Cash at bank and in hand
688,439 GBP2025-04-30
708,557 GBP2024-04-30
Current Assets
5,616,545 GBP2025-04-30
5,479,772 GBP2024-04-30
Creditors
Current
2,325,539 GBP2025-04-30
2,406,007 GBP2024-04-30
Net Current Assets/Liabilities
3,291,006 GBP2025-04-30
3,073,765 GBP2024-04-30
Total Assets Less Current Liabilities
3,324,068 GBP2025-04-30
3,119,353 GBP2024-04-30
Creditors
Non-current
3,334 GBP2025-04-30
43,333 GBP2024-04-30
Net Assets/Liabilities
3,320,734 GBP2025-04-30
3,076,020 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,319,734 GBP2025-04-30
3,075,020 GBP2024-04-30
2,798,731 GBP2023-04-30
Equity
3,320,734 GBP2025-04-30
3,076,020 GBP2024-04-30
2,799,731 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-227,250 GBP2024-05-01 ~ 2025-04-30
-256,775 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-227,250 GBP2024-05-01 ~ 2025-04-30
-256,775 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
471,964 GBP2024-05-01 ~ 2025-04-30
533,064 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,412,678 GBP2024-05-01 ~ 2025-04-30
3,093,946 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
419,549 GBP2024-05-01 ~ 2025-04-30
368,316 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
397,957 GBP2024-05-01 ~ 2025-04-30
326,631 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,230,184 GBP2024-05-01 ~ 2025-04-30
3,788,893 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
752024-05-01 ~ 2025-04-30
722023-05-01 ~ 2024-04-30
Director Remuneration
83,518 GBP2024-05-01 ~ 2025-04-30
154,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,850 GBP2024-05-01 ~ 2025-04-30
38,503 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
18,000 GBP2024-05-01 ~ 2025-04-30
Current Tax for the Period
167,740 GBP2024-05-01 ~ 2025-04-30
178,967 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
158,184 GBP2024-05-01 ~ 2025-04-30
177,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280,474 GBP2025-04-30
280,474 GBP2024-04-30
Motor vehicles
15,050 GBP2024-04-30
Computers
68,149 GBP2025-04-30
140,370 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
348,623 GBP2025-04-30
435,894 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,050 GBP2024-05-01 ~ 2025-04-30
Computers
-95,069 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-110,119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262,670 GBP2025-04-30
256,718 GBP2024-04-30
Motor vehicles
13,042 GBP2024-04-30
Computers
52,891 GBP2025-04-30
120,546 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,561 GBP2025-04-30
390,306 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,952 GBP2024-05-01 ~ 2025-04-30
Computers
22,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,042 GBP2024-05-01 ~ 2025-04-30
Computers
-90,553 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
17,804 GBP2025-04-30
23,756 GBP2024-04-30
Computers
15,258 GBP2025-04-30
19,824 GBP2024-04-30
Motor vehicles
2,008 GBP2024-04-30
Raw Materials
87,502 GBP2025-04-30
126,304 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,795,112 GBP2025-04-30
2,180,082 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,613,679 GBP2025-04-30
2,133,243 GBP2024-04-30
Other Debtors
Current
56,731 GBP2025-04-30
489 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
6,968 GBP2025-04-30
Prepayments/Accrued Income
Current
163,562 GBP2025-04-30
35,121 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,636,052 GBP2025-04-30
Current, Amounts falling due within one year
4,348,935 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,510,370 GBP2025-04-30
1,748,173 GBP2024-04-30
Corporation Tax Payable
Current
167,740 GBP2025-04-30
178,967 GBP2024-04-30
Other Taxation & Social Security Payable
Current
124,817 GBP2025-04-30
111,219 GBP2024-04-30
Other Creditors
Current
217,873 GBP2025-04-30
26,151 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
226,296 GBP2025-04-30
232,690 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-04-30
43,333 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2024-04-30
Non-current, Between one and two years
3,334 GBP2025-04-30
40,000 GBP2024-04-30
Non-current, Between two and five year
3,333 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
242,617 GBP2025-04-30
223,388 GBP2024-04-30
Between one and five year
329,689 GBP2025-04-30
359,275 GBP2024-04-30
All periods
572,306 GBP2025-04-30
582,663 GBP2024-04-30
Bank Borrowings
Secured
43,334 GBP2025-04-30
83,333 GBP2024-04-30
Total Borrowings
Secured
225,267 GBP2025-04-30
83,333 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
  • ASSOCIATED ENGINEERING SERVICES LIMITED
    Info
    HERBGLOW ENGINEERING LIMITED - 1986-08-22
    Registered number 01679686
    35 Cornwell Business Park Salthouse Road, Brackmills Industrial Estate, Northampton, Northamptonshire NN4 7EX
    PRIVATE LIMITED COMPANY incorporated on 1982-11-19 (43 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.