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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.

Parent entities and officers
Active 1
  • Coats, Anthony Norman Bruce
    Born in October 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-02 ~ now
    OF - Director → CIF 0
    Mr Anthony Norman Bruce Coats
    Born in October 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Valaitis, Peter Anthony
    Manager born in November 1950
    Individual (2549 offsprings)
    Officer
    icon of calendar 2009-09-02 ~ 2009-09-02
    OF - Director → CIF 0
parent relation
Company in focus

AEGG LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
23,716,361 GBP2024-01-01 ~ 2024-12-31
24,493,488 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,346,301 GBP2024-01-01 ~ 2024-12-31
19,225,470 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,370,060 GBP2024-01-01 ~ 2024-12-31
5,268,018 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,015,782 GBP2024-01-01 ~ 2024-12-31
2,829,251 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,354,278 GBP2024-01-01 ~ 2024-12-31
2,438,767 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,911 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
92,083 GBP2024-01-01 ~ 2024-12-31
142,405 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,265,106 GBP2024-01-01 ~ 2024-12-31
2,296,362 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
823,518 GBP2024-01-01 ~ 2024-12-31
545,337 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,441,588 GBP2024-01-01 ~ 2024-12-31
1,751,025 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,153,431 GBP2024-12-31
3,711,843 GBP2023-12-31
1,960,818 GBP2022-12-31
Intangible Assets
3,797 GBP2024-12-31
3,797 GBP2023-12-31
Property, Plant & Equipment
3,516,786 GBP2024-12-31
3,876,698 GBP2023-12-31
Fixed Assets
3,520,583 GBP2024-12-31
3,880,495 GBP2023-12-31
Total Inventories
3,163,870 GBP2024-12-31
2,677,980 GBP2023-12-31
Debtors
6,860,983 GBP2024-12-31
6,148,272 GBP2023-12-31
Cash at bank and in hand
390,032 GBP2024-12-31
68,044 GBP2023-12-31
Current Assets
10,414,885 GBP2024-12-31
8,894,296 GBP2023-12-31
Creditors
Current
5,653,325 GBP2024-12-31
5,926,822 GBP2023-12-31
Net Current Assets/Liabilities
4,761,560 GBP2024-12-31
2,967,474 GBP2023-12-31
Total Assets Less Current Liabilities
8,282,143 GBP2024-12-31
6,847,969 GBP2023-12-31
Net Assets/Liabilities
6,153,531 GBP2024-12-31
3,711,943 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
6,153,531 GBP2024-12-31
3,711,943 GBP2023-12-31
Bank Overdrafts
-236,624 GBP2024-12-31
-1,102,301 GBP2023-12-31
Wages/Salaries
1,871,931 GBP2024-01-01 ~ 2024-12-31
1,652,171 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
40,715 GBP2024-01-01 ~ 2024-12-31
26,646 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,552 GBP2024-01-01 ~ 2024-12-31
32,703 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,963,198 GBP2024-01-01 ~ 2024-12-31
1,711,520 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Director Remuneration
2,988 GBP2024-01-01 ~ 2024-12-31
2,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
235,914 GBP2024-01-01 ~ 2024-12-31
284,558 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
871,606 GBP2024-01-01 ~ 2024-12-31
452,163 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,800,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
3,797 GBP2023-12-31
Intangible Assets - Gross Cost
1,803,797 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,800,000 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,797 GBP2024-12-31
3,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,125,401 GBP2024-12-31
2,284,707 GBP2023-12-31
Plant and equipment
3,805,066 GBP2024-12-31
3,771,000 GBP2023-12-31
Furniture and fittings
90,336 GBP2024-12-31
87,775 GBP2023-12-31
Motor vehicles
984,583 GBP2024-12-31
985,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,005,386 GBP2024-12-31
7,129,015 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-53,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,596,561 GBP2024-12-31
2,451,248 GBP2023-12-31
Furniture and fittings
83,769 GBP2024-12-31
79,833 GBP2023-12-31
Motor vehicles
808,270 GBP2024-12-31
721,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,488,600 GBP2024-12-31
3,252,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215,126 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,936 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
144,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,125,401 GBP2024-12-31
2,284,707 GBP2023-12-31
Plant and equipment
1,208,505 GBP2024-12-31
1,319,752 GBP2023-12-31
Furniture and fittings
6,567 GBP2024-12-31
7,942 GBP2023-12-31
Motor vehicles
176,313 GBP2024-12-31
264,297 GBP2023-12-31
Merchandise
3,163,870 GBP2024-12-31
2,677,980 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,029,191 GBP2024-12-31
4,274,267 GBP2023-12-31
Other Debtors
Current
415,781 GBP2024-12-31
362,181 GBP2023-12-31
Prepayments
Current
248,574 GBP2024-12-31
399,897 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,693,546 GBP2024-12-31
Amounts falling due within one year, Current
5,036,345 GBP2023-12-31
Other Debtors
Non-current
1,167,437 GBP2024-12-31
1,111,927 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
463,897 GBP2024-12-31
1,402,301 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
74,996 GBP2024-12-31
162,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,503,437 GBP2024-12-31
2,642,944 GBP2023-12-31
Corporation Tax Payable
Current
871,699 GBP2024-12-31
452,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,459 GBP2024-12-31
41,700 GBP2023-12-31
Other Creditors
Current
512,849 GBP2024-12-31
148,122 GBP2023-12-31
Accrued Liabilities
Current
341,883 GBP2024-12-31
301,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
427,273 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
122,620 GBP2024-12-31
170,117 GBP2023-12-31
Other Creditors
Non-current
862,426 GBP2024-12-31
1,158,033 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
227,273 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
463,897 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
300,000 GBP2023-12-31
Non-current, Between two and five year
127,273 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
74,996 GBP2024-12-31
Between one and five year, hire purchase agreements
170,117 GBP2023-12-31
hire purchase agreements
197,616 GBP2024-12-31
332,871 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
348,822 GBP2024-12-31
396,910 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,441,588 GBP2024-01-01 ~ 2024-12-31
  • AEGG LTD
    Info
    Registered number 07006709
    icon of addressOaksmere Business Park Eye Airfield Industrial Estate, Yaxley, Eye, Suffolk IP23 8BW
    PRIVATE LIMITED COMPANY incorporated on 2009-09-02 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.