AUTOMATED CONTROLS (UK) LIMITED
Period: 1993-05-11 ~ now
Company number: 02816531
Registered name AUTOMATED CONTROLS (UK) LIMITED - now
Standard Industrial Classification 33140 - Repair Of Electrical Equipment
35130 - Distribution Of Electricity
62090 - Other Information Technology Service Activities
Brief company account Property, Plant & Equipment 36,642 GBP 2025-03-31
46,382 GBP 2024-03-31
Fixed Assets 36,642 GBP 2025-03-31
46,382 GBP 2024-03-31
Total Inventories 49,322 GBP 2025-03-31
64,358 GBP 2024-03-31
Debtors 26,189 GBP 2025-03-31
54,812 GBP 2024-03-31
Cash at bank and in hand 157,620 GBP 2025-03-31
57,808 GBP 2024-03-31
Current Assets 233,131 GBP 2025-03-31
176,978 GBP 2024-03-31
Creditors -125,433 GBP 2025-03-31
-133,150 GBP 2024-03-31
Net Current Assets/Liabilities 107,698 GBP 2025-03-31
43,828 GBP 2024-03-31
Total Assets Less Current Liabilities 144,340 GBP 2025-03-31
90,210 GBP 2024-03-31
Creditors Non-current
-1,747 GBP 2025-03-31
-11,797 GBP 2024-03-31
Net Assets/Liabilities 137,163 GBP 2025-03-31
74,711 GBP 2024-03-31
Equity Called up share capital
2 GBP 2025-03-31
2 GBP 2024-03-31
Retained earnings (accumulated losses)
137,161 GBP 2025-03-31
74,709 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,829 GBP 2025-03-31
47,829 GBP 2024-03-31
Motor vehicles
77,222 GBP 2025-03-31
77,222 GBP 2024-03-31
Furniture and fittings
999 GBP 2025-03-31
999 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 128,525 GBP 2025-03-31
126,050 GBP 2024-03-31
Computers
2,475 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
44,769 GBP 2025-03-31
43,750 GBP 2024-03-31
Motor vehicles
45,811 GBP 2025-03-31
35,341 GBP 2024-03-31
Furniture and fittings
685 GBP 2025-03-31
577 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 91,883 GBP 2025-03-31
79,668 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,019 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
10,470 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
108 GBP 2024-04-01 ~ 2025-03-31
Computers
618 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,215 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
618 GBP 2025-03-31
Property, Plant & Equipment Plant and equipment
3,060 GBP 2025-03-31
4,079 GBP 2024-03-31
Motor vehicles
31,411 GBP 2025-03-31
41,881 GBP 2024-03-31
Furniture and fittings
314 GBP 2025-03-31
422 GBP 2024-03-31
Computers
1,857 GBP 2025-03-31
Other types of inventories not specified separately 49,322 GBP 2025-03-31
64,358 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
21,616 GBP 2025-03-31
49,926 GBP 2024-03-31
Other Debtors Current
4,886 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
3,082 GBP 2025-03-31
Other Taxation & Social Security Payable Current
1,491 GBP 2025-03-31
1,940 GBP 2024-03-31
Trade Creditors/Trade Payables Current
20,492 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Corporation Tax Payable Current
36,961 GBP 2025-03-31
12,896 GBP 2024-03-31
Amount of value-added tax that is payable Current
4,063 GBP 2024-03-31
Other Creditors Current
5,545 GBP 2025-03-31
3,868 GBP 2024-03-31
Amounts owed to directors Current
72,927 GBP 2025-03-31
79,784 GBP 2024-03-31
Creditors Current
125,433 GBP 2025-03-31
133,150 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
1,747 GBP 2025-03-31
11,797 GBP 2024-03-31
AUTOMATED CONTROLS (UK) LIMITED Info Registered number 02816531 2 Cottagewood, Castle Hill Thurnham, Maidstone, Kent ME14 3JE
PRIVATE LIMITED COMPANY incorporated on 1993-05-11 (33 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-17
CIF 0