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
Copeland, Reginald
Born in July 1942Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0Mr Reginald Copeland
Born in July 1942Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Copeland, Alison Mary
Born in January 1960Individual (4 offsprings)Officer 2004-08-04 ~ nowOF - Director → CIF 0 - 3
Woollen, Stephen
Born in June 1977Individual (1 offspring)Officer 2013-04-06 ~ nowOF - Director → CIF 0 - 4
Birch, David
Born in December 1957Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr David Birch
Born in December 1957Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 5
Richards, Andrew John
Born in July 1968Individual (1 offspring)Officer 2013-04-06 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Spencer, Elizabeth
Human Resources Director born in July 1952IndividualOfficer 2001-11-01 ~ 2021-12-23OF - Director → CIF 0 - 2
Taylor, Richard
Engineer (Laser) born in July 1960Individual (1 offspring)Officer ~ 2004-01-27OF - Director → CIF 0 - 3
Copeland, Reginald
Individual (3 offsprings)Officer ~ 1992-11-26OF - Secretary → CIF 0 - 4
Copeland, Alison Mary
Individual (4 offsprings)Officer 1992-11-26 ~ 2014-09-27OF - Secretary → CIF 0 - 5
Copeland, John
Design Engineer born in November 1939Individual (1 offspring)Officer ~ 2011-07-22OF - Director → CIF 0 - 6
Copeland, Carl Ian
Engineer born in May 1963IndividualOfficer 1994-03-15 ~ 2007-09-14OF - Director → CIF 0
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
47,423 GBP2023-11-01 ~ 2024-10-31
82,733 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,005 GBP2023-11-01 ~ 2024-10-31
-169,655 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
114,428 GBP2023-11-01 ~ 2024-10-31
252,388 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
114,428 GBP2023-11-01 ~ 2024-10-31
252,388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,235,489 GBP2024-10-31
3,568,748 GBP2023-10-31
Total Inventories
2,009,124 GBP2024-10-31
1,999,071 GBP2023-10-31
Debtors
4,032,493 GBP2024-10-31
3,672,870 GBP2023-10-31
Cash at bank and in hand
254,846 GBP2024-10-31
221,797 GBP2023-10-31
Current Assets
6,296,463 GBP2024-10-31
5,893,738 GBP2023-10-31
Creditors
Current
6,646,217 GBP2024-10-31
6,232,183 GBP2023-10-31
Net Current Assets/Liabilities
-349,754 GBP2024-10-31
-338,445 GBP2023-10-31
Total Assets Less Current Liabilities
2,885,735 GBP2024-10-31
3,230,303 GBP2023-10-31
Net Assets/Liabilities
1,920,814 GBP2024-10-31
1,903,886 GBP2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31
75 GBP2022-10-31
Capital redemption reserve
25 GBP2024-10-31
25 GBP2023-10-31
25 GBP2022-10-31
Retained earnings (accumulated losses)
1,920,714 GBP2024-10-31
1,903,786 GBP2023-10-31
1,741,398 GBP2022-10-31
Equity
1,920,814 GBP2024-10-31
1,903,886 GBP2023-10-31
1,741,498 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-97,500 GBP2023-11-01 ~ 2024-10-31
-90,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-97,500 GBP2023-11-01 ~ 2024-10-31
-90,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,428 GBP2023-11-01 ~ 2024-10-31
252,388 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
-2,621,830 GBP2024-10-31
-2,432,134 GBP2023-10-31
-3,685,273 GBP2022-10-31
Wages/Salaries
5,550,005 GBP2023-11-01 ~ 2024-10-31
4,905,597 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
525,169 GBP2023-11-01 ~ 2024-10-31
467,185 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,739 GBP2023-11-01 ~ 2024-10-31
143,491 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
6,234,913 GBP2023-11-01 ~ 2024-10-31
5,516,273 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1752023-11-01 ~ 2024-10-31
1652022-11-01 ~ 2023-10-31
Director Remuneration
258,898 GBP2023-11-01 ~ 2024-10-31
248,092 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
483,672 GBP2023-11-01 ~ 2024-10-31
368,885 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
23,000 GBP2023-11-01 ~ 2024-10-31
22,350 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
-26,173 GBP2023-11-01 ~ 2024-10-31
-133,036 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
9,010 GBP2023-11-01 ~ 2024-10-31
15,719 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,408,302 GBP2024-10-31
1,388,039 GBP2023-10-31
Plant and equipment
6,927,559 GBP2024-10-31
6,849,826 GBP2023-10-31
Furniture and fittings
269,206 GBP2024-10-31
529,781 GBP2023-10-31
Motor vehicles
229,178 GBP2024-10-31
118,543 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,834,245 GBP2024-10-31
8,886,189 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-147,108 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-264,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-411,305 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,702,235 GBP2024-10-31
4,267,464 GBP2023-10-31
Furniture and fittings
231,789 GBP2024-10-31
472,472 GBP2023-10-31
Motor vehicles
55,465 GBP2024-10-31
21,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,598,756 GBP2024-10-31
5,317,441 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581,879 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
22,821 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
34,245 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147,108 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-263,504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-410,662 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
799,035 GBP2024-10-31
Plant and equipment
2,225,324 GBP2024-10-31
2,582,362 GBP2023-10-31
Furniture and fittings
37,417 GBP2024-10-31
57,309 GBP2023-10-31
Motor vehicles
173,713 GBP2024-10-31
97,323 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
297,500 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
1,685,437 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
229,178 GBP2024-10-31
118,543 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
110,635 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,685,437 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
332,963 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
55,465 GBP2024-10-31
21,220 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
159,185 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
34,245 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
208,305 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
492,148 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,193,289 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
173,713 GBP2024-10-31
97,323 GBP2023-10-31
Under hire purchased contracts or finance leases
1,643,429 GBP2024-10-31
1,741,099 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
1,352,474 GBP2023-10-31
Raw Materials
275,598 GBP2024-10-31
186,782 GBP2023-10-31
Value of work in progress
1,733,526 GBP2024-10-31
1,812,289 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,745,313 GBP2024-10-31
3,327,136 GBP2023-10-31
Other Debtors
Current
91,005 GBP2024-10-31
41,753 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
26,173 GBP2024-10-31
127,418 GBP2023-10-31
Prepayments/Accrued Income
Current
141,212 GBP2024-10-31
147,773 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,032,493 GBP2024-10-31
3,672,870 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,682,084 GBP2024-10-31
2,519,486 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
355,161 GBP2024-10-31
359,070 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,802,257 GBP2024-10-31
2,573,709 GBP2023-10-31
Other Taxation & Social Security Payable
Current
132,270 GBP2024-10-31
115,671 GBP2023-10-31
Other Creditors
Current
31,450 GBP2024-10-31
26,560 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
273,820 GBP2024-10-31
232,991 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
38,356 GBP2024-10-31
100,420 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
702,677 GBP2024-10-31
961,277 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
61,394 GBP2023-10-31
Non-current, Between two and five year
39,026 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
1,057,838 GBP2024-10-31
1,320,347 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
234,882 GBP2024-10-31
253,142 GBP2023-10-31
Between one and five year
269,129 GBP2024-10-31
443,182 GBP2023-10-31
More than five year
188 GBP2023-10-31
All periods
504,011 GBP2024-10-31
696,512 GBP2023-10-31
Bank Overdrafts
Secured
2,621,830 GBP2024-10-31
2,432,134 GBP2023-10-31
Bank Borrowings
Secured
98,610 GBP2024-10-31
187,772 GBP2023-10-31
Total Borrowings
Secured
3,778,278 GBP2024-10-31
3,940,253 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
223,888 GBP2024-10-31
264,720 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
223,888 GBP2024-10-31
264,720 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13 shares2024-10-31
Class 2 ordinary share
12 shares2024-10-31
Class 3 ordinary share
25 shares2024-10-31
Class 4 ordinary share
25 shares2024-10-31
- Registered number 02427380
ADVANCED ENGINEERING TECHNIQUES LIMITED
Info
9 - 15 Holbrook Avenue Holbrook Industrial Estate, Holbrook, Sheffield, South Yorkshire S20 3FFPRIVATE LIMITED COMPANY incorporated on 1989-09-28 (36 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.