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
George, Mark Edward
Born in November 1965Individual (2 offsprings)Officer
2012-03-15 ~ nowOF - Director → CIF 0 - 2A.E. GEORGE AND SONS LIMITED
Brewham Road Depot, Bruton, Somerset, United KingdomActive Corporate (4 parents, 2 offsprings)Equity (Company account)274,757 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Redding, Diana Elizabeth
Company Law Consultant born in June 1952Individual (37 offsprings)Officer 2012-03-15 ~ 2012-03-15OF - Director → CIF 0 - 2Rainbow House, Oakridge Lane, Sidcot, Winscombe, North Somerset, EnglandActive Corporate (1 parent, 6 offsprings)Equity (Company account)1 GBP2024-05-31Officer2012-03-15 ~ 2012-03-15PE - Secretary → CIF 0
Company in focus
A.E. GEORGE COMMERCIALS LIMITED
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment
94,981 GBP2024-06-30
100,779 GBP2023-06-30
Total Inventories
116,314 GBP2024-06-30
142,363 GBP2023-06-30
Debtors
184,122 GBP2024-06-30
295,215 GBP2023-06-30
Cash at bank and in hand
165,929 GBP2024-06-30
152,656 GBP2023-06-30
Current Assets
466,365 GBP2024-06-30
590,234 GBP2023-06-30
Creditors
Amounts falling due within one year
313,792 GBP2024-06-30
375,765 GBP2023-06-30
Net Current Assets/Liabilities
152,573 GBP2024-06-30
214,469 GBP2023-06-30
Total Assets Less Current Liabilities
247,554 GBP2024-06-30
315,248 GBP2023-06-30
Creditors
Amounts falling due after one year
7,540 GBP2024-06-30
12,347 GBP2023-06-30
Net Assets/Liabilities
224,730 GBP2024-06-30
285,237 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
224,630 GBP2024-06-30
285,137 GBP2023-06-30
Equity
224,730 GBP2024-06-30
285,237 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Computers
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
37,783 GBP2024-06-30
37,783 GBP2023-06-30
Plant and equipment
117,583 GBP2024-06-30
117,583 GBP2023-06-30
Furniture and fittings
11,438 GBP2024-06-30
9,498 GBP2023-06-30
Motor vehicles
82,478 GBP2024-06-30
74,478 GBP2023-06-30
Computers
20,365 GBP2024-06-30
20,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
269,647 GBP2024-06-30
259,707 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,995 GBP2024-06-30
69,832 GBP2023-06-30
Furniture and fittings
7,165 GBP2024-06-30
6,460 GBP2023-06-30
Motor vehicles
58,655 GBP2024-06-30
54,533 GBP2023-06-30
Computers
15,794 GBP2024-06-30
14,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,666 GBP2024-06-30
158,928 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,163 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
705 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,122 GBP2023-07-01 ~ 2024-06-30
Computers
806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
21,726 GBP2024-06-30
24,668 GBP2023-06-30
Plant and equipment
40,588 GBP2024-06-30
47,751 GBP2023-06-30
Furniture and fittings
4,273 GBP2024-06-30
3,038 GBP2023-06-30
Motor vehicles
23,823 GBP2024-06-30
19,945 GBP2023-06-30
Computers
4,571 GBP2024-06-30
5,377 GBP2023-06-30
Trade Debtors/Trade Receivables
132,045 GBP2024-06-30
219,470 GBP2023-06-30
Other Debtors
52,077 GBP2024-06-30
75,745 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,655 GBP2024-06-30
5,488 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,964 GBP2024-06-30
85,661 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
217,930 GBP2024-06-30
219,265 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,776 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,058 GBP2024-06-30
25,675 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,185 GBP2024-06-30
36,900 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,540 GBP2024-06-30
12,347 GBP2023-06-30
Deferred Tax Liabilities
15,284 GBP2024-06-30
17,664 GBP2023-06-30
- Registered number 07992269
A.E. GEORGE COMMERCIALS LIMITED
InfoBrewham Road Depot, Brewham Road, Bruton, Somerset BA10 0JHPRIVATE LIMITED COMPANY incorporated on 2012-03-15 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
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
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