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
3
- 1
Alderton, Jordan Kalvin
Managing Director born in April 1990Individual (4 offsprings)Officer
2014-12-08 ~ nowOF - Director → CIF 0Alderton, Jordan Kalvin
Individual (4 offsprings)Officer 2014-12-08 ~ nowOF - Secretary → CIF 0 - 2
Wnuk, Victoria
Company Director born in July 1982Individual (4 offsprings)Officer 2024-02-01 ~ nowOF - Director → CIF 0 - 3
Unit 31c Kestrel Business Centre, Private Road 2, Colwick Industrial Estate, Nottingham, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)2,701 GBP2024-03-31Person with significant control 2020-09-04 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Mr Jordan Kalvin Alderton
Born in April 1990Individual (4 offsprings)Person with significant control 2016-12-08 ~ 2020-09-04PE - Has significant influence or control → CIF 0 - 2
Miss Victoria Wnuk
Born in July 1982Individual (4 offsprings)Person with significant control 2018-09-18 ~ 2020-09-04PE - Has significant influence or control → CIF 0
Company in focus
UK AUDIO ENGINEERING LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
47,180 GBP2024-03-31
13,890 GBP2023-03-31
Fixed Assets
47,180 GBP2024-03-31
13,890 GBP2023-03-31
Total Inventories
80,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
190,113 GBP2024-03-31
219,340 GBP2023-03-31
Cash at bank and in hand
77,751 GBP2024-03-31
3,673 GBP2023-03-31
Current Assets
347,864 GBP2024-03-31
273,013 GBP2023-03-31
Creditors
-256,418 GBP2024-03-31
-176,222 GBP2023-03-31
Net Current Assets/Liabilities
91,446 GBP2024-03-31
96,791 GBP2023-03-31
Total Assets Less Current Liabilities
138,626 GBP2024-03-31
110,681 GBP2023-03-31
Creditors
Non-current
-37,079 GBP2024-03-31
-65,016 GBP2023-03-31
Net Assets/Liabilities
89,752 GBP2024-03-31
43,026 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
89,750 GBP2024-03-31
43,024 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,965 GBP2024-03-31
14,965 GBP2023-03-31
Furniture and fittings
6,071 GBP2024-03-31
6,071 GBP2023-03-31
Computers
15,739 GBP2024-03-31
13,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,225 GBP2024-03-31
34,690 GBP2023-03-31
Motor vehicles
45,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,668 GBP2024-03-31
8,344 GBP2023-03-31
Furniture and fittings
3,079 GBP2024-03-31
2,550 GBP2023-03-31
Computers
13,208 GBP2024-03-31
9,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,045 GBP2024-03-31
20,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,090 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
529 GBP2023-04-01 ~ 2024-03-31
Computers
3,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,090 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,297 GBP2024-03-31
6,621 GBP2023-03-31
Motor vehicles
36,360 GBP2024-03-31
Furniture and fittings
2,992 GBP2024-03-31
3,521 GBP2023-03-31
Computers
2,531 GBP2024-03-31
3,748 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
Value of work in progress
75,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,030 GBP2024-03-31
74,580 GBP2023-03-31
Prepayments/Accrued Income
Current
699 GBP2024-03-31
485 GBP2023-03-31
Amounts owed by directors
Current
67,459 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
35,925 GBP2024-03-31
144,275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,223 GBP2024-03-31
38,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,228 GBP2024-03-31
30,315 GBP2023-03-31
Corporation Tax Payable
Current
39,134 GBP2024-03-31
19,401 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,359 GBP2024-03-31
19,840 GBP2023-03-31
Other Creditors
Current
61,724 GBP2024-03-31
58,660 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
38,750 GBP2024-03-31
10,000 GBP2023-03-31
Creditors
Current
256,418 GBP2024-03-31
176,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,079 GBP2024-03-31
65,016 GBP2023-03-31
- Registered number 09345761
UK AUDIO ENGINEERING LIMITED
InfoUnit 31c Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JRPrivate Limited Company incorporated on 2014-12-08 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.