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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.

Parent entities and officers
Active 2
  • 1
    Philpot, Julie Elizabeth
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Director → CIF 0
    Philpot, Julie Elizabeth
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-11-11 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Elizabeth Philpot
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Philpot, Steven Neil
    Born in July 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-08 ~ now
    OF - Director → CIF 0
    Mr Steven Neil Philpot
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 2
  • 1
    Moore, Laura E
    Secretary born in April 1936
    Individual
    Officer
    icon of calendar 1991-11-11 ~ 2006-03-28
    OF - Director → CIF 0
  • 2
    Moore, Robert Leonard
    Director born in October 1936
    Individual
    Officer
    icon of calendar 1991-11-11 ~ 2006-03-28
    OF - Director → CIF 0
parent relation
Company in focus

ASSOCIATE ENGINEERING SYSTEMS LIMITED

Previous names
AE SENSING SYSTEMS LIMITED - 2000-11-24
ALL SURFACE COATINGS LIMITED - 1998-06-12
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Intangible Assets
64 GBP2024-03-31
86 GBP2023-03-31
Property, Plant & Equipment
69,608 GBP2024-03-31
4,184 GBP2023-03-31
Fixed Assets
69,672 GBP2024-03-31
4,270 GBP2023-03-31
Total Inventories
45,809 GBP2024-03-31
66,768 GBP2023-03-31
Debtors
465,847 GBP2024-03-31
436,289 GBP2023-03-31
Cash at bank and in hand
128,577 GBP2024-03-31
145,806 GBP2023-03-31
Current Assets
640,233 GBP2024-03-31
648,863 GBP2023-03-31
Creditors
Current
289,598 GBP2024-03-31
196,863 GBP2023-03-31
Net Current Assets/Liabilities
350,635 GBP2024-03-31
452,000 GBP2023-03-31
Total Assets Less Current Liabilities
420,307 GBP2024-03-31
456,270 GBP2023-03-31
Creditors
Non-current
-14,755 GBP2024-03-31
-24,891 GBP2023-03-31
Net Assets/Liabilities
405,552 GBP2024-03-31
430,354 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
395,552 GBP2024-03-31
420,354 GBP2023-03-31
Equity
405,552 GBP2024-03-31
430,354 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,561 GBP2024-03-31
2,539 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
64 GBP2024-03-31
86 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,311 GBP2024-03-31
8,311 GBP2023-03-31
Plant and equipment
122,495 GBP2024-03-31
40,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,806 GBP2024-03-31
48,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,185 GBP2024-03-31
8,154 GBP2023-03-31
Plant and equipment
53,013 GBP2024-03-31
36,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,198 GBP2024-03-31
44,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
126 GBP2024-03-31
157 GBP2023-03-31
Plant and equipment
69,482 GBP2024-03-31
4,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,162 GBP2024-03-31
Current, Amounts falling due within one year
90,648 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,276 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
294,685 GBP2024-03-31
Current, Amounts falling due within one year
343,365 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
465,847 GBP2024-03-31
Current, Amounts falling due within one year
436,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,136 GBP2024-03-31
9,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,155 GBP2024-03-31
118,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,879 GBP2024-03-31
63,041 GBP2023-03-31
Other Creditors
Current
33,428 GBP2024-03-31
5,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,755 GBP2024-03-31
24,891 GBP2023-03-31
  • ASSOCIATE ENGINEERING SYSTEMS LIMITED
    Info
    AE SENSING SYSTEMS LIMITED - 2000-11-24
    ALL SURFACE COATINGS LIMITED - 2000-11-24
    Registered number NI026089
    icon of address184 Rashee Road, Ballyclare, Co Antrim BT39 9JB
    PRIVATE LIMITED COMPANY incorporated on 1991-11-11 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
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 licensed under the Open Government Licence v3.0.