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
    Creighton, Paul
    Director born in June 1977
    Individual (4 offsprings)
    Officer
    2009-05-12 ~ now
    OF - Director → CIF 0
  • 2
    21, Donaghrisk Road, Tullyhogue, Cookstown, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    200 GBP2023-05-31
    Person with significant control
    2021-09-23 ~ 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 3
  • 1
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2009-05-12 ~ 2009-05-12
    OF - Director → CIF 0
  • 2
    Mr Paul Creighton
    Born in June 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-05-12 ~ 2009-05-12
    PE - Director → CIF 0
parent relation
Company in focus

ADVANCED ELECTRONIC SOLUTIONS GLOBAL LTD

Previous name
AES DISTRIBUTION (NI) LTD - 2014-11-26
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
502022-06-01 ~ 2023-05-31
492021-06-01 ~ 2022-05-31
Property, Plant & Equipment
509,159 GBP2023-05-31
560,848 GBP2022-05-31
Fixed Assets
509,159 GBP2023-05-31
560,848 GBP2022-05-31
Total Inventories
707,491 GBP2023-05-31
837,232 GBP2022-05-31
Debtors
2,277,909 GBP2023-05-31
1,911,196 GBP2022-05-31
Cash at bank and in hand
65,723 GBP2023-05-31
114,377 GBP2022-05-31
Current Assets
3,051,123 GBP2023-05-31
2,862,805 GBP2022-05-31
Net Current Assets/Liabilities
2,302,664 GBP2023-05-31
2,029,588 GBP2022-05-31
Total Assets Less Current Liabilities
2,811,823 GBP2023-05-31
2,590,436 GBP2022-05-31
Net Assets/Liabilities
2,425,298 GBP2023-05-31
2,427,958 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
2,425,198 GBP2023-05-31
2,427,858 GBP2022-05-31
Equity
2,425,298 GBP2023-05-31
2,427,958 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
433,722 GBP2023-05-31
433,722 GBP2022-05-31
Plant and equipment
476,751 GBP2023-05-31
484,221 GBP2022-05-31
Tools/Equipment for furniture and fittings
229,395 GBP2023-05-31
228,101 GBP2022-05-31
Motor vehicles
55,109 GBP2023-05-31
55,109 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,194,977 GBP2023-05-31
1,201,153 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-21,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443,971 GBP2023-05-31
418,473 GBP2022-05-31
Tools/Equipment for furniture and fittings
209,859 GBP2023-05-31
197,551 GBP2022-05-31
Motor vehicles
31,988 GBP2023-05-31
24,281 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,818 GBP2023-05-31
640,305 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,918 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
12,308 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,707 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,933 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
433,722 GBP2023-05-31
433,722 GBP2022-05-31
Plant and equipment
32,780 GBP2023-05-31
65,748 GBP2022-05-31
Tools/Equipment for furniture and fittings
19,536 GBP2023-05-31
30,550 GBP2022-05-31
Motor vehicles
23,121 GBP2023-05-31
30,828 GBP2022-05-31
Trade Debtors/Trade Receivables
1,417,597 GBP2023-05-31
1,149,672 GBP2022-05-31
Other Debtors
860,312 GBP2023-05-31
761,524 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
428,165 GBP2023-05-31
452,376 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,334 GBP2023-05-31
185,765 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
10,141 GBP2023-05-31
94,037 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,438 GBP2023-05-31
14,133 GBP2022-05-31
Other Creditors
Amounts falling due within one year
83,381 GBP2023-05-31
86,906 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
362,145 GBP2023-05-31
127,749 GBP2022-05-31
Other Creditors
Amounts falling due after one year
24,380 GBP2023-05-31
34,729 GBP2022-05-31
  • ADVANCED ELECTRONIC SOLUTIONS GLOBAL LTD
    Info
    AES DISTRIBUTION (NI) LTD - 2014-11-26
    Registered number NI072570
    Unit 4c Kilcronagh Business Park, Sandholes Road, Cookstown, County Tyrone BT80 9HG
    Private Limited Company incorporated on 2009-05-12 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.