logo
explain how to read the page

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 4
  • 1
    Yates, Catherine
    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
    Born in February 1971
    Individual (8 offsprings)
    Officer
    2009-01-16 ~ now
    OF - Director → CIF 0
    Mr Christopher Hugh Glazebrook Simpson
    Born in February 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Richford, Phillip Clive
    Company Director born in January 1960
    Individual (23 offsprings)
    Officer
    2012-06-01 ~ 2013-07-10
    OF - Director → CIF 0
  • 4
    Simpson, Michael Hugh
    Director born in April 1942
    Individual (6 offsprings)
    Officer
    2009-01-16 ~ 2012-06-01
    OF - Director → CIF 0
parent relation
Company in focus

AEGIS SERVICE AND AFTERCARE LTD

Period: 2009-01-16 ~ now
Company number: 06793519
Registered name
AEGIS SERVICE AND AFTERCARE LTD - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
57,821 GBP2025-03-31
57,763 GBP2024-03-31
Fixed Assets
57,821 GBP2025-03-31
57,763 GBP2024-03-31
Total Inventories
124,572 GBP2025-03-31
119,186 GBP2024-03-31
Debtors
1,052,207 GBP2025-03-31
915,745 GBP2024-03-31
Cash at bank and in hand
347,365 GBP2025-03-31
200,083 GBP2024-03-31
Current Assets
1,524,144 GBP2025-03-31
1,235,014 GBP2024-03-31
Creditors
-918,014 GBP2025-03-31
-758,213 GBP2024-03-31
Net Current Assets/Liabilities
606,130 GBP2025-03-31
476,801 GBP2024-03-31
Total Assets Less Current Liabilities
663,951 GBP2025-03-31
534,564 GBP2024-03-31
Net Assets/Liabilities
613,209 GBP2025-03-31
442,421 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
613,109 GBP2025-03-31
442,321 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,694 GBP2025-03-31
101,694 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,694 GBP2025-03-31
101,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,971 GBP2025-03-31
79,443 GBP2024-03-31
Motor vehicles
24,558 GBP2025-03-31
24,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,529 GBP2025-03-31
104,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,296 GBP2025-03-31
39,362 GBP2024-03-31
Motor vehicles
10,412 GBP2025-03-31
6,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,708 GBP2025-03-31
46,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,934 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,675 GBP2025-03-31
40,081 GBP2024-03-31
Motor vehicles
14,146 GBP2025-03-31
17,682 GBP2024-03-31
Other types of inventories not specified separately
124,572 GBP2025-03-31
119,186 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,006,593 GBP2025-03-31
835,260 GBP2024-03-31
Prepayments/Accrued Income
Current
19,416 GBP2025-03-31
42,963 GBP2024-03-31
Other Debtors
Current
26,198 GBP2025-03-31
37,522 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,324 GBP2025-03-31
4,324 GBP2024-03-31
Trade Creditors/Trade Payables
Current
708,748 GBP2025-03-31
561,872 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,000 GBP2025-03-31
34,000 GBP2024-03-31
Corporation Tax Payable
Current
61,762 GBP2025-03-31
43,569 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,357 GBP2025-03-31
36,092 GBP2024-03-31
Amount of value-added tax that is payable
Current
79,718 GBP2025-03-31
67,296 GBP2024-03-31
Other Creditors
Current
5,255 GBP2025-03-31
6,973 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2025-03-31
2,297 GBP2024-03-31
Amounts owed to directors
Current
1,790 GBP2024-03-31
Creditors
Current
918,014 GBP2025-03-31
758,213 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,836 GBP2025-03-31
11,161 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
33,116 GBP2025-03-31
66,384 GBP2024-03-31

  • AEGIS SERVICE AND AFTERCARE LTD
    Info
    Registered number 06793519
    67 Northgate North Gate, Newark NG24 1HD
    PRIVATE LIMITED COMPANY incorporated on 2009-01-16 (17 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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