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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Ryan-munden, Sebastian Dominic
    Born in January 1987
    Individual (2 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
    Mr Sebastian Dominic Ryan-munden
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Andrew Little
    Individual (819 offsprings)
    Insolvency
    2025-07-10 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Gillian Margaret Sayburn
    Individual (784 offsprings)
    Insolvency
    2025-07-10 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Munden, Derek Haley
    Born in December 1945
    Individual (2 offsprings)
    Officer
    2018-01-18 ~ 2018-04-20
    OF - Director → CIF 0
  • 5
    Arthur, Elaine
    Born in June 1975
    Individual (1 offspring)
    Officer
    2012-04-25 ~ 2014-01-01
    OF - Director → CIF 0
parent relation
Company in focus

ARCHITECTURAL ENTRANCE SYSTEMS LTD

Period: 2012-04-25 ~ now
Company number: 08045625
Registered name
ARCHITECTURAL ENTRANCE SYSTEMS LTD - now
Standard Industrial Classification
25120 - Manufacture Of Doors And Windows Of Metal
Brief company account
Property, Plant & Equipment
118,510 GBP2024-04-30
53,716 GBP2023-04-30
Fixed Assets
118,510 GBP2024-04-30
53,716 GBP2023-04-30
Total Inventories
153,434 GBP2024-04-30
126,558 GBP2023-04-30
Debtors
187,343 GBP2024-04-30
131,894 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
Current Assets
340,778 GBP2024-04-30
258,452 GBP2023-04-30
Creditors
-309,377 GBP2024-04-30
-233,953 GBP2023-04-30
Net Current Assets/Liabilities
31,401 GBP2024-04-30
24,499 GBP2023-04-30
Total Assets Less Current Liabilities
149,911 GBP2024-04-30
78,215 GBP2023-04-30
Net Assets/Liabilities
59,074 GBP2024-04-30
41,567 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
58,974 GBP2024-04-30
41,467 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,494 GBP2024-04-30
41,494 GBP2023-04-30
Motor vehicles
187,282 GBP2024-04-30
118,907 GBP2023-04-30
Furniture and fittings
200 GBP2024-04-30
200 GBP2023-04-30
Computers
982 GBP2024-04-30
982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
240,958 GBP2024-04-30
161,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,013 GBP2024-04-30
29,894 GBP2023-04-30
Motor vehicles
88,698 GBP2024-04-30
77,316 GBP2023-04-30
Furniture and fittings
125 GBP2024-04-30
111 GBP2023-04-30
Computers
612 GBP2024-04-30
546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,448 GBP2024-04-30
107,867 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,119 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,382 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14 GBP2023-05-01 ~ 2024-04-30
Computers
66 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,481 GBP2024-04-30
11,600 GBP2023-04-30
Motor vehicles
98,584 GBP2024-04-30
41,591 GBP2023-04-30
Furniture and fittings
75 GBP2024-04-30
89 GBP2023-04-30
Computers
370 GBP2024-04-30
436 GBP2023-04-30
Other types of inventories not specified separately
93,434 GBP2024-04-30
105,558 GBP2023-04-30
Finished Goods
60,000 GBP2024-04-30
21,000 GBP2023-04-30
Prepayments/Accrued Income
Current
7,123 GBP2024-04-30
9,303 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,734 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
15,979 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86,057 GBP2024-04-30
60,064 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,704 GBP2024-04-30
20,014 GBP2023-04-30
Other Remaining Borrowings
Current
14,266 GBP2024-04-30
14,266 GBP2023-04-30
Corporation Tax Payable
Current
1,819 GBP2024-04-30
5,018 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,427 GBP2024-04-30
22,552 GBP2023-04-30
Amount of value-added tax that is payable
Current
288 GBP2023-04-30
Other Creditors
Current
246 GBP2024-04-30
276 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,690 GBP2024-04-30
2,200 GBP2023-04-30
Amounts owed to directors
Current
7,501 GBP2024-04-30
6,502 GBP2023-04-30
Creditors
Current
309,377 GBP2024-04-30
233,953 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
46,205 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
39,860 GBP2024-04-30
32,291 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,979 GBP2024-04-30
Between one and five year
46,205 GBP2024-04-30
Minimum gross finance lease payments owing
62,184 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
62,184 GBP2024-04-30
  • ARCHITECTURAL ENTRANCE SYSTEMS LTD
    Info
    Registered number 08045625
    Ground Floor Portland House, 54 New Bridge Street West, Newcastle Upon Tyne NE1 8AP
    PRIVATE LIMITED COMPANY incorporated on 2012-04-25 (14 years). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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