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
    Yates, Catherine
    Commercial Director born in March 1968
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
    Yates, Catherine
    Individual (2 offsprings)
    Officer
    2013-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Simpson, Christopher Hugh Glazebrook
    Director born in February 1971
    Individual (7 offsprings)
    Officer
    2009-01-16 ~ now
    OF - Director → CIF 0
    Mr Christopher Hugh Glazebrook Simpson
    Born in February 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Richford, Phillip Clive
    Company Director born in January 1960
    Individual (11 offsprings)
    Officer
    2012-06-01 ~ 2013-07-10
    OF - Director → CIF 0
  • 2
    Simpson, Michael Hugh
    Director born in April 1942
    Individual (2 offsprings)
    Officer
    2009-01-16 ~ 2012-06-01
    OF - Director → CIF 0
parent relation
Company in focus

AEGIS SERVICE AND AFTERCARE LTD

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
5,084 GBP2023-03-31
Property, Plant & Equipment
57,763 GBP2024-03-31
86,618 GBP2023-03-31
Fixed Assets
57,763 GBP2024-03-31
91,702 GBP2023-03-31
Total Inventories
119,186 GBP2024-03-31
119,186 GBP2023-03-31
Debtors
915,745 GBP2024-03-31
986,778 GBP2023-03-31
Cash at bank and in hand
200,083 GBP2024-03-31
62,669 GBP2023-03-31
Current Assets
1,235,014 GBP2024-03-31
1,168,633 GBP2023-03-31
Creditors
-758,213 GBP2024-03-31
-769,987 GBP2023-03-31
Net Current Assets/Liabilities
476,801 GBP2024-03-31
398,646 GBP2023-03-31
Total Assets Less Current Liabilities
534,564 GBP2024-03-31
490,348 GBP2023-03-31
Net Assets/Liabilities
442,421 GBP2024-03-31
357,390 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
442,321 GBP2024-03-31
357,290 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,694 GBP2024-03-31
101,694 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,694 GBP2024-03-31
96,610 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,084 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,443 GBP2024-03-31
64,511 GBP2023-03-31
Motor vehicles
24,558 GBP2024-03-31
59,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,001 GBP2024-03-31
124,049 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,362 GBP2024-03-31
31,477 GBP2023-03-31
Motor vehicles
6,876 GBP2024-03-31
5,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,238 GBP2024-03-31
37,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,885 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,081 GBP2024-03-31
33,034 GBP2023-03-31
Motor vehicles
17,682 GBP2024-03-31
53,584 GBP2023-03-31
Other types of inventories not specified separately
119,186 GBP2024-03-31
119,186 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
835,260 GBP2024-03-31
899,956 GBP2023-03-31
Prepayments/Accrued Income
Current
42,963 GBP2024-03-31
36,076 GBP2023-03-31
Other Debtors
Current
37,522 GBP2024-03-31
50,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,324 GBP2024-03-31
4,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
561,872 GBP2024-03-31
647,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Corporation Tax Payable
Current
43,569 GBP2024-03-31
11,410 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,092 GBP2024-03-31
14,616 GBP2023-03-31
Amount of value-added tax that is payable
Current
67,296 GBP2024-03-31
49,973 GBP2023-03-31
Other Creditors
Current
6,973 GBP2024-03-31
4,773 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,297 GBP2024-03-31
1,850 GBP2023-03-31
Amounts owed to directors
Current
1,790 GBP2024-03-31
1,790 GBP2023-03-31
Creditors
Current
758,213 GBP2024-03-31
769,987 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,161 GBP2024-03-31
15,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
66,384 GBP2024-03-31
99,905 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,324 GBP2024-03-31
4,324 GBP2023-03-31
Between one and five year
11,161 GBP2024-03-31
15,485 GBP2023-03-31
Minimum gross finance lease payments owing
15,485 GBP2024-03-31
19,809 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
15,485 GBP2024-03-31
19,809 GBP2023-03-31
  • AEGIS SERVICE AND AFTERCARE LTD
    Info
    Registered number 06793519
    67 Northgate North Gate, Newark NG24 1HD
    Private Limited Company incorporated on 2009-01-16 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.