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 2
  • 1
    Swift, Harry
    Retired
    Individual (1 offspring)
    Officer
    2007-10-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Swift, Andrew
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2007-05-23 ~ now
    OF - Director → CIF 0
    Andrew Swift
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • Hamilton, Emily
    Individual (2 offsprings)
    Officer
    2007-05-23 ~ 2007-10-24
    OF - Secretary → CIF 0
parent relation
Company in focus

A & E COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
130,953 GBP2024-03-30
119,628 GBP2023-03-30
Total Inventories
39,150 GBP2024-03-30
16,845 GBP2023-03-30
Debtors
32,215 GBP2024-03-30
62,805 GBP2023-03-30
Cash at bank and in hand
24,015 GBP2024-03-30
38,822 GBP2023-03-30
Current Assets
95,380 GBP2024-03-30
118,472 GBP2023-03-30
Creditors
Current
52,875 GBP2024-03-30
65,437 GBP2023-03-30
Net Current Assets/Liabilities
42,505 GBP2024-03-30
53,035 GBP2023-03-30
Total Assets Less Current Liabilities
173,458 GBP2024-03-30
172,663 GBP2023-03-30
Net Assets/Liabilities
102,719 GBP2024-03-30
98,248 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
102,619 GBP2024-03-30
98,148 GBP2023-03-30
Equity
102,719 GBP2024-03-30
98,248 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
62022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
82,200 GBP2024-03-30
82,200 GBP2023-03-30
Plant and equipment
98,483 GBP2024-03-30
98,483 GBP2023-03-30
Furniture and fittings
1,975 GBP2024-03-30
1,975 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,378 GBP2024-03-30
63,924 GBP2023-03-30
Furniture and fittings
361 GBP2024-03-30
181 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,454 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
180 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Improvements to leasehold property
82,200 GBP2024-03-30
82,200 GBP2023-03-30
Plant and equipment
30,105 GBP2024-03-30
34,559 GBP2023-03-30
Furniture and fittings
1,614 GBP2024-03-30
1,794 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,800 GBP2024-03-30
3,800 GBP2023-03-30
Computers
3,007 GBP2024-03-30
3,007 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
207,465 GBP2024-03-30
189,465 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,896 GBP2024-03-30
2,920 GBP2023-03-30
Computers
2,877 GBP2024-03-30
2,812 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,512 GBP2024-03-30
69,837 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,976 GBP2023-03-31 ~ 2024-03-30
Computers
65 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,675 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
16,904 GBP2024-03-30
880 GBP2023-03-30
Computers
130 GBP2024-03-30
195 GBP2023-03-30
Merchandise
39,150 GBP2024-03-30
16,845 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
14,869 GBP2024-03-30
21,525 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
834 GBP2024-03-30
1,089 GBP2023-03-30
Prepayments
Current
7,970 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
32,215 GBP2024-03-30
62,805 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
15,588 GBP2024-03-30
14,600 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
2,662 GBP2024-03-30
1,123 GBP2023-03-30
Trade Creditors/Trade Payables
Current
3,580 GBP2024-03-30
24,016 GBP2023-03-30
Corporation Tax Payable
Current
19,675 GBP2024-03-30
15,294 GBP2023-03-30
Other Taxation & Social Security Payable
Current
1,425 GBP2024-03-30
1,033 GBP2023-03-30
Other Creditors
Current
3,794 GBP2024-03-30
767 GBP2023-03-30
Accrued Liabilities
Current
6,151 GBP2024-03-30
8,245 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
54,353 GBP2024-03-30
69,939 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
12,312 GBP2024-03-30
Bank Borrowings
Non-current, Between two and five year
30,190 GBP2024-03-30
40,596 GBP2023-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,074 GBP2024-03-30
4,476 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
  • A & E COMMERCIALS LIMITED
    Info
    Registered number 06257341
    95 High Street, Grimethorpe, Barnsley, South Yorkshire S72 7BD
    Private Limited Company incorporated on 2007-05-23 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.