AIS PIPEWORK LIMITED
Previous names
AINSCOUGH INDUSTRIAL GROUP ENGINEERING SERVICES LIMITED - 2015-08-04
ENGINEERING SERVICES PIPEWORK SOLUTIONS LIMITED - 2014-05-07
ENGINEERING SERVICES (UK) LIMITED - 2012-03-27
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
148,757 GBP2017-05-31
91,001 GBP2016-05-31
Total Inventories
156,482 GBP2017-05-31
131,629 GBP2016-05-31
Debtors
6,330,233 GBP2017-05-31
2,350,001 GBP2016-05-31
Cash at bank and in hand
2,413 GBP2017-05-31
25,033 GBP2016-05-31
Current Assets
6,489,128 GBP2017-05-31
2,506,663 GBP2016-05-31
Creditors
Current
6,745,038 GBP2017-05-31
2,567,210 GBP2016-05-31
Net Current Assets/Liabilities
-255,910 GBP2017-05-31
-60,547 GBP2016-05-31
Total Assets Less Current Liabilities
-107,153 GBP2017-05-31
30,454 GBP2016-05-31
Net Assets/Liabilities
-125,773 GBP2017-05-31
17,993 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-125,873 GBP2017-05-31
17,893 GBP2016-05-31
Equity
-125,773 GBP2017-05-31
17,993 GBP2016-05-31
Average Number of Employees
552016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,296 GBP2017-05-31
47,316 GBP2016-05-31
Plant and equipment
152,929 GBP2017-05-31
81,901 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
222,225 GBP2017-05-31
129,217 GBP2016-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
6,058 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,081 GBP2017-05-31
8,814 GBP2016-05-31
Plant and equipment
53,387 GBP2017-05-31
29,402 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,468 GBP2017-05-31
38,216 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,267 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
23,985 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,252 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
49,215 GBP2017-05-31
38,502 GBP2016-05-31
Plant and equipment
99,542 GBP2017-05-31
52,499 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
5,367,388 GBP2017-05-31
2,121,023 GBP2016-05-31
Amounts Owed by Group Undertakings
Current
96,626 GBP2017-05-31
52,443 GBP2016-05-31
Amount of corporation tax that is recoverable
Current
12,064 GBP2017-05-31
12,064 GBP2016-05-31
Prepayments
Current
157,910 GBP2017-05-31
35,666 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
6,330,233 GBP2017-05-31
2,350,001 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
30,354 GBP2017-05-31
126,441 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,647,930 GBP2017-05-31
536,436 GBP2016-05-31
Amounts owed to group undertakings
Current
4,316,949 GBP2017-05-31
1,435,202 GBP2016-05-31
Other Taxation & Social Security Payable
Current
400,901 GBP2017-05-31
237,344 GBP2016-05-31
Other Creditors
Current
65,782 GBP2017-05-31
68,400 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
218,613 GBP2017-05-31
104,248 GBP2016-05-31
Accrued Liabilities
Current
64,509 GBP2017-05-31
59,139 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,620 GBP2017-05-31
12,461 GBP2016-05-31
AIS PIPEWORK LIMITED
InfoAINSCOUGH INDUSTRIAL GROUP ENGINEERING SERVICES LIMITED - 2015-08-04
ENGINEERING SERVICES PIPEWORK SOLUTIONS LIMITED - 2014-05-07
ENGINEERING SERVICES (UK) LIMITED - 2012-03-27
Registered number 07998929
The Old Bank, 187a Ashley Road, Hale, Cheshire WA15 9SQ
Private Limited Company incorporated on 2012-03-20 and dissolved on 2020-05-04 (8 years 1 month). The company status is Dissolved.
CIF 0