AIS PROJECTS LIMITED
Previous names
AIG PROJECTS LIMITED - 2015-08-04
AINSCOUGH VANGUARD LIMITED - 2014-04-28
AINSCOUGH ENGINEERING SERVICES LIMITED - 2005-04-13
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
290,649 GBP2018-05-31
405,526 GBP2017-05-31
Fixed Assets - Investments
200 GBP2018-05-31
200 GBP2017-05-31
Fixed Assets
290,849 GBP2018-05-31
405,726 GBP2017-05-31
Debtors
4,738,440 GBP2018-05-31
7,543,457 GBP2017-05-31
Cash at bank and in hand
17,965 GBP2018-05-31
658 GBP2017-05-31
Current Assets
4,756,405 GBP2018-05-31
7,544,115 GBP2017-05-31
Creditors
Current
3,446,005 GBP2018-05-31
6,179,215 GBP2017-05-31
Net Current Assets/Liabilities
1,310,400 GBP2018-05-31
1,364,900 GBP2017-05-31
Total Assets Less Current Liabilities
1,601,249 GBP2018-05-31
1,770,626 GBP2017-05-31
Net Assets/Liabilities
1,594,162 GBP2018-05-31
1,758,016 GBP2017-05-31
Equity
Called up share capital
105 GBP2018-05-31
105 GBP2017-05-31
Retained earnings (accumulated losses)
1,594,057 GBP2018-05-31
1,757,911 GBP2017-05-31
Equity
1,594,162 GBP2018-05-31
1,758,016 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,597,713 GBP2018-05-31
1,615,474 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,181 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307,064 GBP2018-05-31
1,209,948 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,714 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,906 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
290,649 GBP2018-05-31
405,526 GBP2017-05-31
Investments in Group Undertakings
Cost valuation
200 GBP2017-05-31
Investments in Group Undertakings
200 GBP2018-05-31
200 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
72,747 GBP2018-05-31
800,958 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
4,620,134 GBP2018-05-31
6,263,117 GBP2017-05-31
Other Debtors
Current
45,476 GBP2018-05-31
41,289 GBP2017-05-31
Prepayments
Current
83 GBP2018-05-31
13,335 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
4,738,440 GBP2018-05-31
7,543,457 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
8,655 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
120 GBP2018-05-31
93,300 GBP2017-05-31
Trade Creditors/Trade Payables
Current
45,297 GBP2018-05-31
2,718,739 GBP2017-05-31
Amounts owed to group undertakings
Current
3,342,455 GBP2018-05-31
3,015,617 GBP2017-05-31
Other Taxation & Social Security Payable
Current
74,052 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
157,024 GBP2017-05-31
Accrued Liabilities
Current
27,383 GBP2018-05-31
59,828 GBP2017-05-31
Bank Overdrafts
Secured
8,655 GBP2017-05-31
Total Borrowings
Secured
120 GBP2018-05-31
101,955 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,087 GBP2018-05-31
12,610 GBP2017-05-31
Related profiles found in government register
AIS PROJECTS LIMITED
InfoAIG PROJECTS LIMITED - 2015-08-04
AINSCOUGH VANGUARD LIMITED - 2014-04-28
AINSCOUGH ENGINEERING SERVICES LIMITED - 2005-04-13
Registered number 04266687
Vanguard House Bradley Lane, Standish, Wigan, Lancashire WN6 0XF
Private Limited Company incorporated on 2001-08-08 (23 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0AINSCOUGH VANGUARD LIMITED
SRegistered number 04266687

Vanguard House, Bradley Lane, Standish, Wigan, Lancashire, United Kingdom, WN6 0XF
UK
CIF 1 AIS PROJECTS LTD
SRegistered number 04266687

Vanguard House, Bradley Lane, Standish, Wigan, England, WN6 0XF
Limited Company in England And Wales, Uk
CIF 2