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.

Parent entities and officers
Active 5
  • 1
    Woollen, Stephen
    Sales Manager (Director) born in June 1977
    Individual (1 offspring)
    Officer
    2013-04-06 ~ now
    OF - director → CIF 0
  • 2
    Birch, David
    Managing Director born in December 1957
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr David Birch
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Richards, Andrew John
    Operations Director born in July 1968
    Individual (1 offspring)
    Officer
    2013-04-06 ~ now
    OF - director → CIF 0
  • 4
    Copeland, Reginald
    Production Engineer born in July 1942
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Reginald Copeland
    Born in July 1942
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Copeland, Alison Mary
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    2004-08-04 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Spencer, Elizabeth
    Human Resources Director born in July 1952
    Individual
    Officer
    2001-11-01 ~ 2021-12-23
    OF - director → CIF 0
  • 2
    Copeland, John
    Design Engineer born in November 1939
    Individual (1 offspring)
    Officer
    ~ 2011-07-22
    OF - director → CIF 0
  • 3
    Taylor, Richard
    Engineer (Laser) born in July 1960
    Individual (2 offsprings)
    Officer
    ~ 2004-01-27
    OF - director → CIF 0
  • 4
    Copeland, Reginald
    Individual (3 offsprings)
    Officer
    ~ 1992-11-26
    OF - secretary → CIF 0
  • 5
    Copeland, Carl Ian
    Engineer born in May 1963
    Individual
    Officer
    1994-03-15 ~ 2007-09-14
    OF - director → CIF 0
  • 6
    Copeland, Alison Mary
    Individual (4 offsprings)
    Officer
    1992-11-26 ~ 2014-09-27
    OF - secretary → CIF 0
parent relation
Company in focus

ADVANCED ENGINEERING TECHNIQUES LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
82,733 GBP2022-11-01 ~ 2023-10-31
214,680 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-169,655 GBP2022-11-01 ~ 2023-10-31
-176,410 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
252,388 GBP2022-11-01 ~ 2023-10-31
391,090 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
252,388 GBP2022-11-01 ~ 2023-10-31
391,090 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
50,000 GBP2022-10-31
Property, Plant & Equipment
3,568,748 GBP2023-10-31
2,470,548 GBP2022-10-31
Fixed Assets
3,568,748 GBP2023-10-31
2,520,548 GBP2022-10-31
Total Inventories
1,999,071 GBP2023-10-31
2,355,584 GBP2022-10-31
Debtors
3,672,870 GBP2023-10-31
4,903,122 GBP2022-10-31
Cash at bank and in hand
221,797 GBP2023-10-31
670,182 GBP2022-10-31
Current Assets
5,893,738 GBP2023-10-31
7,928,888 GBP2022-10-31
Creditors
Current
6,232,183 GBP2023-10-31
8,083,700 GBP2022-10-31
Net Current Assets/Liabilities
-338,445 GBP2023-10-31
-154,812 GBP2022-10-31
Total Assets Less Current Liabilities
3,230,303 GBP2023-10-31
2,365,736 GBP2022-10-31
Net Assets/Liabilities
1,903,886 GBP2023-10-31
1,741,498 GBP2022-10-31
Equity
Called up share capital
75 GBP2023-10-31
75 GBP2022-10-31
75 GBP2021-10-31
Capital redemption reserve
25 GBP2023-10-31
25 GBP2022-10-31
25 GBP2021-10-31
Retained earnings (accumulated losses)
1,903,786 GBP2023-10-31
1,741,398 GBP2022-10-31
1,443,193 GBP2021-10-31
Equity
1,903,886 GBP2023-10-31
1,741,498 GBP2022-10-31
1,443,293 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-11-01 ~ 2023-10-31
-92,885 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-90,000 GBP2022-11-01 ~ 2023-10-31
-92,885 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
252,388 GBP2022-11-01 ~ 2023-10-31
391,090 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-2,432,134 GBP2023-10-31
-3,685,273 GBP2022-10-31
-3,062,698 GBP2021-10-31
Wages/Salaries
4,905,597 GBP2022-11-01 ~ 2023-10-31
4,747,735 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
467,185 GBP2022-11-01 ~ 2023-10-31
466,822 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,491 GBP2022-11-01 ~ 2023-10-31
127,401 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
5,516,273 GBP2022-11-01 ~ 2023-10-31
5,341,958 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1652022-11-01 ~ 2023-10-31
1632021-11-01 ~ 2022-10-31
Director Remuneration
248,092 GBP2022-11-01 ~ 2023-10-31
241,706 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
368,885 GBP2022-11-01 ~ 2023-10-31
403,647 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
22,350 GBP2022-11-01 ~ 2023-10-31
22,660 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
-133,036 GBP2022-11-01 ~ 2023-10-31
-173,562 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
15,719 GBP2022-11-01 ~ 2023-10-31
40,789 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
90,000 GBP2022-11-01 ~ 2023-10-31
92,885 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
50,000 GBP2022-10-31
Intangible Assets
Development expenditure
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,849,826 GBP2023-10-31
6,443,475 GBP2022-10-31
Furniture and fittings
529,781 GBP2023-10-31
494,115 GBP2022-10-31
Motor vehicles
118,543 GBP2023-10-31
21,375 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,886,189 GBP2023-10-31
8,040,401 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-975,157 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-21,375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-996,532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,267,464 GBP2023-10-31
4,599,594 GBP2022-10-31
Furniture and fittings
472,472 GBP2023-10-31
449,076 GBP2022-10-31
Motor vehicles
21,220 GBP2023-10-31
8,898 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,317,441 GBP2023-10-31
5,569,853 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546,097 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
23,396 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
25,702 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639,195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-878,227 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-13,380 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-891,607 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,582,362 GBP2023-10-31
1,843,881 GBP2022-10-31
Furniture and fittings
57,309 GBP2023-10-31
45,039 GBP2022-10-31
Motor vehicles
97,323 GBP2023-10-31
12,477 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,685,437 GBP2023-10-31
1,544,203 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,146,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
332,963 GBP2023-10-31
706,002 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
242,892 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
21,220 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
270,310 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,352,474 GBP2023-10-31
838,201 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
97,323 GBP2023-10-31
Under hire purchased contracts or finance leases
1,741,099 GBP2023-10-31
838,201 GBP2022-10-31
Raw Materials
186,782 GBP2023-10-31
304,502 GBP2022-10-31
Value of work in progress
1,812,289 GBP2023-10-31
2,051,082 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,327,136 GBP2023-10-31
4,459,083 GBP2022-10-31
Other Debtors
Current
41,753 GBP2023-10-31
116,664 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
127,418 GBP2023-10-31
100,387 GBP2022-10-31
Prepayments/Accrued Income
Current
147,773 GBP2023-10-31
198,198 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,672,870 GBP2023-10-31
4,903,122 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
2,519,486 GBP2023-10-31
3,774,627 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
359,070 GBP2023-10-31
178,295 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,573,709 GBP2023-10-31
3,238,299 GBP2022-10-31
Other Taxation & Social Security Payable
Current
115,671 GBP2023-10-31
119,867 GBP2022-10-31
Other Creditors
Current
26,560 GBP2023-10-31
25,537 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
232,991 GBP2023-10-31
301,366 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
100,420 GBP2023-10-31
187,691 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
961,277 GBP2023-10-31
135,208 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
87,352 GBP2023-10-31
89,354 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
2,519,486 GBP2023-10-31
3,774,627 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
61,394 GBP2023-10-31
88,774 GBP2022-10-31
Non-current, Between two and five year
39,026 GBP2023-10-31
98,917 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
961,277 GBP2023-10-31
135,208 GBP2022-10-31
hire purchase agreements
1,320,347 GBP2023-10-31
313,503 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
253,142 GBP2023-10-31
274,633 GBP2022-10-31
Between one and five year
443,182 GBP2023-10-31
605,838 GBP2022-10-31
More than five year
188 GBP2023-10-31
All periods
696,512 GBP2023-10-31
880,471 GBP2022-10-31
Bank Overdrafts
Secured
2,432,134 GBP2023-10-31
3,685,273 GBP2022-10-31
Bank Borrowings
Secured
187,772 GBP2023-10-31
277,045 GBP2022-10-31
Total Borrowings
Secured
3,940,253 GBP2023-10-31
4,275,821 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
264,720 GBP2023-10-31
301,339 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264,720 GBP2023-10-31
301,339 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13 shares2023-10-31
Class 2 ordinary share
12 shares2023-10-31
Class 3 ordinary share
25 shares2023-10-31
Class 4 ordinary share
25 shares2023-10-31
  • ADVANCED ENGINEERING TECHNIQUES LIMITED
    Info
    Registered number 02427380
    9 - 15 Holbrook Avenue Holbrook Industrial Estate, Holbrook, Sheffield, South Yorkshire S20 3FF
    Private Limited Company incorporated on 1989-09-28 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.