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
  • Birt, Christopher Robert
    Company Director born in August 1981
    Individual (8 offsprings)
    Officer
    2021-03-03 ~ now
    OF - director → CIF 0
    Mr Christopher Robert Birt
    Born in August 1981
    Individual (8 offsprings)
    Person with significant control
    2021-03-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wood, Adam Michael
    Company Director born in December 1987
    Individual (2 offsprings)
    Officer
    2014-10-20 ~ 2024-10-31
    OF - director → CIF 0
    Mr Adam Michael Wood
    Born in December 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Birt, Christopher Robert
    Company Director born in August 1981
    Individual (8 offsprings)
    Officer
    2015-01-05 ~ 2020-03-04
    OF - director → CIF 0
    Mr Christopher Robert Birt
    Born in August 1981
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AA TOOLS LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
82022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2023-10-31
40,781 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
219 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
219 GBP2022-10-31
Intangible Assets
219 GBP2022-10-31
Property, Plant & Equipment
132,261 GBP2023-10-31
170,868 GBP2022-10-31
Fixed Assets
132,261 GBP2023-10-31
171,087 GBP2022-10-31
Total Inventories
72,763 GBP2023-10-31
73,271 GBP2022-10-31
Debtors
399,708 GBP2023-10-31
275,643 GBP2022-10-31
Cash at bank and in hand
1,368 GBP2023-10-31
6,911 GBP2022-10-31
Current Assets
473,839 GBP2023-10-31
355,825 GBP2022-10-31
Creditors
Amounts falling due within one year
442,828 GBP2023-10-31
382,874 GBP2022-10-31
Net Current Assets/Liabilities
31,011 GBP2023-10-31
-27,049 GBP2022-10-31
Total Assets Less Current Liabilities
163,272 GBP2023-10-31
144,038 GBP2022-10-31
Creditors
Amounts falling due after one year
10,464 GBP2023-10-31
65,541 GBP2022-10-31
Net Assets/Liabilities
138,831 GBP2023-10-31
70,129 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
138,829 GBP2023-10-31
70,127 GBP2022-10-31
Equity
138,831 GBP2023-10-31
70,129 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-11-01 ~ 2023-10-31
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Office equipment
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
41,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2023-10-31
40,781 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
219 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
339,254 GBP2023-10-31
Furniture and fittings
8,333 GBP2023-10-31
Office equipment
15,489 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
363,076 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,891 GBP2023-10-31
175,965 GBP2022-10-31
Furniture and fittings
8,333 GBP2023-10-31
8,333 GBP2022-10-31
Office equipment
12,591 GBP2023-10-31
7,910 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,815 GBP2023-10-31
192,208 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,926 GBP2022-11-01 ~ 2023-10-31
Office equipment
4,681 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,607 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
129,363 GBP2023-10-31
163,289 GBP2022-10-31
Office equipment
2,898 GBP2023-10-31
7,579 GBP2022-10-31
Under hire purchased contracts or finance leases, Plant and equipment
55,890 GBP2023-10-31
90,672 GBP2022-10-31
Trade Debtors/Trade Receivables
232,735 GBP2023-10-31
177,595 GBP2022-10-31
Other Debtors
166,973 GBP2023-10-31
98,048 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
214,418 GBP2023-10-31
162,852 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,201 GBP2023-10-31
114,282 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,362 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,970 GBP2023-10-31
48,943 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2023-10-31
41,667 GBP2022-10-31
Other Creditors
Amounts falling due after one year
2,131 GBP2023-10-31
23,874 GBP2022-10-31
  • AA TOOLS LTD
    Info
    Registered number 09270738
    16 Petre Drive, Sheffield S4 7PZ
    Private Limited Company incorporated on 2014-10-20 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.