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 1
  • Hounsome, Leigh Victor
    Flooring Specialist born in October 1974
    Individual (1 offspring)
    Officer
    2002-12-20 ~ dissolved
    OF - Director → CIF 0
    Mr Leigh Victor Hounsome
    Born in October 1974
    Individual (1 offspring)
    Person with significant control
    2017-01-15 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Buttle-neill, Lisa
    Individual
    Officer
    2017-04-01 ~ 2019-02-14
    OF - Secretary → CIF 0
  • 2
    ARLINGTON ACCOUNTANTS TWO-SIX LTD - 2019-06-18
    7, Hocombe Road, Chandlers Ford, Eastleigh, Hampshire, United Kingdom
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    274,595 GBP2020-05-31
    Officer
    2002-12-20 ~ 2017-04-01
    PE - Secretary → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2002-12-18 ~ 2002-12-20
    PE - Nominee Director → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-12-18 ~ 2002-12-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A&E GROUP LTD

Previous names
A & E CLEANING SOLUTIONS LIMITED - 2016-10-20
PRO WORK CARPETS & FLOORING LTD - 2010-12-17
Standard Industrial Classification
43330 - Floor And Wall Covering
43999 - Other Specialised Construction Activities N.e.c.
81222 - Specialised Cleaning Services
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
59,119 GBP2017-12-31
47,221 GBP2016-12-31
Total Inventories
95,000 GBP2017-12-31
95,000 GBP2016-12-31
Debtors
66,176 GBP2017-12-31
40,875 GBP2016-12-31
Cash at bank and in hand
3,505 GBP2017-12-31
4,971 GBP2016-12-31
Current Assets
164,681 GBP2017-12-31
140,846 GBP2016-12-31
Creditors
Current
166,581 GBP2017-12-31
130,577 GBP2016-12-31
Net Current Assets/Liabilities
-1,900 GBP2017-12-31
10,269 GBP2016-12-31
Total Assets Less Current Liabilities
57,219 GBP2017-12-31
57,490 GBP2016-12-31
Creditors
Non-current
209,384 GBP2017-12-31
35,171 GBP2016-12-31
Net Assets/Liabilities
-152,165 GBP2017-12-31
22,319 GBP2016-12-31
Equity
Called up share capital
4 GBP2017-12-31
4 GBP2016-12-31
Retained earnings (accumulated losses)
-152,169 GBP2017-12-31
22,315 GBP2016-12-31
Equity
-152,165 GBP2017-12-31
22,319 GBP2016-12-31
Average Number of Employees
202017-01-01 ~ 2017-12-31
172016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,813 GBP2017-12-31
4,813 GBP2016-12-31
Furniture and fittings
2,217 GBP2017-12-31
2,212 GBP2016-12-31
Motor vehicles
93,383 GBP2017-12-31
66,710 GBP2016-12-31
Computers
4,404 GBP2017-12-31
4,404 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
104,817 GBP2017-12-31
78,139 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,308 GBP2017-12-31
2,931 GBP2016-12-31
Furniture and fittings
1,080 GBP2017-12-31
796 GBP2016-12-31
Motor vehicles
38,583 GBP2017-12-31
24,883 GBP2016-12-31
Computers
2,727 GBP2017-12-31
2,308 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,698 GBP2017-12-31
30,918 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
284 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
13,700 GBP2017-01-01 ~ 2017-12-31
Computers
419 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,780 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,505 GBP2017-12-31
1,882 GBP2016-12-31
Furniture and fittings
1,137 GBP2017-12-31
1,416 GBP2016-12-31
Motor vehicles
54,800 GBP2017-12-31
41,827 GBP2016-12-31
Computers
1,677 GBP2017-12-31
2,096 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
63,628 GBP2017-12-31
34,911 GBP2016-12-31
Other Debtors
Current
2,964 GBP2016-12-31
Prepayments/Accrued Income
Current
3,000 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
66,176 GBP2017-12-31
40,875 GBP2016-12-31
Other Remaining Borrowings
Current
692 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
11,778 GBP2016-12-31
Trade Creditors/Trade Payables
Current
83,463 GBP2017-12-31
33,765 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,840 GBP2017-12-31
13,205 GBP2016-12-31
Other Creditors
Current
913 GBP2017-12-31
5,000 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
75,195 GBP2017-12-31
35,171 GBP2016-12-31
Other Creditors
Non-current
134,189 GBP2017-12-31
  • A&E GROUP LTD
    Info
    A & E CLEANING SOLUTIONS LIMITED - 2016-10-20
    PRO WORK CARPETS & FLOORING LTD - 2010-12-17
    Registered number 04620682
    Rsm Restrucuturing Advisory Llp Highfield Court, Tollgate, Chandlers Ford, Eastleigh SO53 3TY
    Private Limited Company incorporated on 2002-12-18 and dissolved on 2020-09-24 (17 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.