AUTOMATED CONTROLS (UK) LIMITED
Period: 1993-05-11 ~ now
Company number: 02816531
Registered name AUTOMATED CONTROLS (UK) LIMITED - now
Standard Industrial Classification 62090 - Other Information Technology Service Activities
35130 - Distribution Of Electricity
33140 - Repair Of Electrical Equipment
Brief company account Property, Plant & Equipment 46,382 GBP 2024-03-31
29,645 GBP 2023-03-31
Fixed Assets 46,382 GBP 2024-03-31
29,645 GBP 2023-03-31
Total Inventories 64,358 GBP 2024-03-31
12,467 GBP 2023-03-31
Debtors 54,812 GBP 2024-03-31
78,420 GBP 2023-03-31
Cash at bank and in hand 57,808 GBP 2024-03-31
89,212 GBP 2023-03-31
Current Assets 176,978 GBP 2024-03-31
180,099 GBP 2023-03-31
Creditors -133,150 GBP 2024-03-31
-137,134 GBP 2023-03-31
Net Current Assets/Liabilities 43,828 GBP 2024-03-31
42,965 GBP 2023-03-31
Total Assets Less Current Liabilities 90,210 GBP 2024-03-31
72,610 GBP 2023-03-31
Creditors Non-current
-11,797 GBP 2024-03-31
-22,401 GBP 2023-03-31
Net Assets/Liabilities 74,711 GBP 2024-03-31
46,507 GBP 2023-03-31
Equity Called up share capital
2 GBP 2024-03-31
2 GBP 2023-03-31
Retained earnings (accumulated losses)
74,709 GBP 2024-03-31
46,505 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
3 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,829 GBP 2024-03-31
47,829 GBP 2023-03-31
Motor vehicles
77,222 GBP 2024-03-31
47,501 GBP 2023-03-31
Furniture and fittings
999 GBP 2024-03-31
999 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 126,050 GBP 2024-03-31
96,329 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,750 GBP 2024-03-31
42,390 GBP 2023-03-31
Motor vehicles
35,341 GBP 2024-03-31
23,857 GBP 2023-03-31
Furniture and fittings
577 GBP 2024-03-31
437 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 79,668 GBP 2024-03-31
66,684 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,360 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
11,484 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
140 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,984 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
4,079 GBP 2024-03-31
5,439 GBP 2023-03-31
Motor vehicles
41,881 GBP 2024-03-31
23,644 GBP 2023-03-31
Furniture and fittings
422 GBP 2024-03-31
562 GBP 2023-03-31
Other types of inventories not specified separately 64,358 GBP 2024-03-31
12,467 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
49,926 GBP 2024-03-31
65,430 GBP 2023-03-31
Other Debtors Current
4,886 GBP 2024-03-31
12,990 GBP 2023-03-31
Trade Creditors/Trade Payables Current
20,492 GBP 2024-03-31
14,250 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Corporation Tax Payable Current
12,896 GBP 2024-03-31
8,289 GBP 2023-03-31
Other Taxation & Social Security Payable Current
1,940 GBP 2024-03-31
1,275 GBP 2023-03-31
Amount of value-added tax that is payable Current
4,063 GBP 2024-03-31
13,786 GBP 2023-03-31
Other Creditors Current
3,868 GBP 2024-03-31
1,149 GBP 2023-03-31
Amounts owed to directors Current
79,784 GBP 2024-03-31
88,385 GBP 2023-03-31
Creditors Current
133,150 GBP 2024-03-31
137,134 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
11,797 GBP 2024-03-31
22,401 GBP 2023-03-31
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 (32 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-17
CIF 0