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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hamilton, Emily
    Individual (5 offsprings)
    Officer
    2007-05-23 ~ 2007-10-24
    OF - Secretary → CIF 0
  • 2
    Swift, Andrew
    Born in March 1972
    Individual (2 offsprings)
    Officer
    2007-05-23 ~ now
    OF - Director → CIF 0
    Mr Andrew Swift
    Born in March 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Swift, Harry
    Retired
    Individual (1 offspring)
    Officer
    2007-10-24 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

A & E COMMERCIALS LIMITED

Period: 2007-05-23 ~ now
Company number: 06257341
Registered name
A & E COMMERCIALS LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
126,476 GBP2025-03-30
130,953 GBP2024-03-30
Total Inventories
69,000 GBP2025-03-30
39,150 GBP2024-03-30
Debtors
37,657 GBP2025-03-30
32,215 GBP2024-03-30
Cash at bank and in hand
18,899 GBP2025-03-30
24,015 GBP2024-03-30
Current Assets
125,556 GBP2025-03-30
95,380 GBP2024-03-30
Creditors
Current
94,990 GBP2025-03-30
52,875 GBP2024-03-30
Net Current Assets/Liabilities
30,566 GBP2025-03-30
42,505 GBP2024-03-30
Total Assets Less Current Liabilities
157,042 GBP2025-03-30
173,458 GBP2024-03-30
Net Assets/Liabilities
106,788 GBP2025-03-30
102,719 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
106,688 GBP2025-03-30
102,619 GBP2024-03-30
Equity
106,788 GBP2025-03-30
102,719 GBP2024-03-30
Average Number of Employees
72024-03-31 ~ 2025-03-30
62023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
82,200 GBP2025-03-30
82,200 GBP2024-03-30
Plant and equipment
98,483 GBP2025-03-30
98,483 GBP2024-03-30
Furniture and fittings
1,975 GBP2025-03-30
1,975 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,461 GBP2025-03-30
68,378 GBP2024-03-30
Furniture and fittings
522 GBP2025-03-30
361 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,083 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
161 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Improvements to leasehold property
82,200 GBP2025-03-30
82,200 GBP2024-03-30
Plant and equipment
26,022 GBP2025-03-30
30,105 GBP2024-03-30
Furniture and fittings
1,453 GBP2025-03-30
1,614 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,200 GBP2025-03-30
21,800 GBP2024-03-30
Computers
3,227 GBP2025-03-30
3,007 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
211,085 GBP2025-03-30
207,465 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,617 GBP2025-03-30
4,896 GBP2024-03-30
Computers
3,009 GBP2025-03-30
2,877 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,609 GBP2025-03-30
76,512 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,721 GBP2024-03-31 ~ 2025-03-30
Computers
132 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,097 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Motor vehicles
16,583 GBP2025-03-30
16,904 GBP2024-03-30
Computers
218 GBP2025-03-30
130 GBP2024-03-30
Merchandise
69,000 GBP2025-03-30
39,150 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
11,632 GBP2025-03-30
14,869 GBP2024-03-30
Other Debtors
Current
17,180 GBP2025-03-30
Amount of value-added tax that is recoverable
Current
834 GBP2024-03-30
Prepayments
Current
8,845 GBP2025-03-30
7,970 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
37,657 GBP2025-03-30
Amounts falling due within one year, Current
32,215 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
16,657 GBP2025-03-30
15,588 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
2,968 GBP2025-03-30
2,662 GBP2024-03-30
Trade Creditors/Trade Payables
Current
21,926 GBP2025-03-30
3,580 GBP2024-03-30
Corporation Tax Payable
Current
9,135 GBP2025-03-30
19,675 GBP2024-03-30
Other Taxation & Social Security Payable
Current
5,265 GBP2025-03-30
1,425 GBP2024-03-30
Other Creditors
Current
3,820 GBP2025-03-30
3,794 GBP2024-03-30
Accrued Liabilities
Current
6,034 GBP2025-03-30
6,151 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
37,697 GBP2025-03-30
54,353 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
9,344 GBP2025-03-30
12,312 GBP2024-03-30
Bank Borrowings
Current, Amounts falling due within one year
16,657 GBP2025-03-30
Non-current, Between one and two years
16,658 GBP2024-03-30
Non-current, Between two and five year
18,792 GBP2025-03-30
30,190 GBP2024-03-30
Total Borrowings
Secured
35,021 GBP2025-03-30
47,603 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,213 GBP2025-03-30
4,074 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.