AEM PROJECT ENGINEERING LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

1.48×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+377.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيلSC249386

تأسست14/05/2003

الغرضالأنشطة الهندسية الأخرى

العنوانAccount Tax Ltd, Traill Drive, Montrose, Angus, DD10 8SW

بيان التأكيدالاستحقاق التالي: 28/05/2025; آخر مكياج: 14/05/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل14/05/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

01/10/2024

تغيرت الحالة

active → active - proposal to strike off

30/06/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2024

عرض الملف في المستندات

14/05/2003

تأسست الشركة

تاريخ التأسيس: 2003-05-14

متري	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£25,076	£18,533	£22,432	£8,058	£38,489	—	—	—	—	—	—	—	—
إجمالي الأصول	£18,536	£18,536	£22,435	£8,061	£38,492	£19,801	£15,863	£54,548	£41,578	£53,543	£35,587	£14,575	£17,597
Net Assets Liabilities	—	—	—	—	—	£19,801	£15,863	£54,548	£41,578	£53,543	£35,587	£14,575	£17,597
Equity	—	—	—	—	—	£19,801	£15,863	£54,548	£41,578	£53,543	£35,587	£14,575	£17,597
Current Assets	£55,884	£53,636	£60,499	£50,909	£73,146	£54,715	£40,227	£78,691	£61,797	£108,884	£69,532	£52,161	£17,528
Net Current Assets Liabilities	£17,860	£17,860	£20,447	£6,571	£23,828	£3,854	£4,216	£42,213	£30,083	£77,964	£54,086	£28,558	£8,073
Total Assets Less Current Liabilities	£18,536	£18,536	£22,435	£8,061	£46,929	£22,131	£18,729	£63,622	£45,520	£89,791	£65,676	£37,544	£37,704
Cash Bank On Hand	—	—	—	—	—	£38,920	£26,387	£64,487	£46,746	£97,958	£63,643	£41,804	£15,467
Debtors	£25,543	£31,394	£13,813	£0	£28,479	£15,795	£13,840	£14,204	£15,051	£10,926	£5,889	£393	£2,061
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£218	£393	£2,061
Creditors	—	—	—	—	—	£50,861	£36,011	£36,478	£1,009	£30,920	£15,446	£23,603	£9,455
Other Creditors	—	—	—	—	—	£3,694	£2,045	£2,610	£0	£34,000	£1,583	£1,744	£1,619
Number Shares Allotted	—	3	3	3	3	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	1	1	1	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17,738	£10,818	£16,790	£20,732	£24,060	£22,335	£13,854	£0
Advances Credits Directors	—	£196	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£9,864	—	—	—	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£28,048	£21,262	£14,477
Called Up Share Capital	£3	£3	£3	£3	£3	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,341	£22,242	£46,686	£34,590	£44,667	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£8,437	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£35,776	£40,052	£44,338	£49,318	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31,040	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£14,057	—	—	—	£4,329	£18,387	£13,854
Disposals Property Plant Equipment	—	—	—	—	—	—	£24,990	—	—	—	£4,329	£24,107	£43,485
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£2,330	£0	£5,006	£1,009	£587	—	—	—
Fixed Assets	£235	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4,642	£7,137	£5,972	£3,942	£3,328	£2,604	£9,906	—
Net Assets Liabilities Including Pension Asset Liability	£18,536	—	—	—	£38,492	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£40,592	£31,636	£29,871	£25,831	£28,982	£8,548	£16,544	£2,521
Profit Loss Account Reserve	£25,076	£18,533	£22,432	£8,058	£38,489	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£18,277	£14,513	£21,409	£15,437	£11,827	£11,590	£8,986	£29,631
Property Plant Equipment Gross Cost	—	—	—	—	—	£32,251	£32,227	£32,227	£32,559	£35,650	£31,321	£43,485	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£2,866	£4,068	£2,933	£2,248	£2,041	£1,707	£5,630
Share Capital Allotted Called Up Paid	—	£3	£3	£3	£3	—	—	—	—	—	—	—	—
Shareholder Funds	£25,079	£18,536	£22,435	£8,061	£38,492	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£16,319	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£235	£676	£1,988	£1,490	£23,101	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£900	£1,544	—	£1,526	£2,054	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,244	£5,788	£5,788	£7,314	£31,373	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,568	£3,800	£4,298	£4,699	£13,096	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£232	£498	£401	£6,878	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£459	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£878	£24,966	—	£332	£3,091	—	£36,271	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£0	£9,964	—
Trade Debtors Trade Receivables	—	—	—	—	—	£15,795	£13,840	£14,204	£15,051	£10,926	£5,671	—	—

متري

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£25,076

£18,533

£22,432

£8,058

£38,489

—

إجمالي الأصول

£18,536

£22,435

£8,061

£38,492

£19,801

£15,863

£54,548

£41,578

£53,543

£35,587

£14,575

£17,597

Net Assets Liabilities

—

£19,801

£15,863

£54,548

£41,578

£53,543

£35,587

£14,575

£17,597

Equity

—

£19,801

£15,863

£54,548

£41,578

£53,543

£35,587

£14,575

£17,597

Current Assets

£55,884

£53,636

£60,499

£50,909

£73,146

£54,715

£40,227

£78,691

£61,797

£108,884

£69,532

£52,161

£17,528

Net Current Assets Liabilities

£17,860

£20,447

£6,571

£23,828

£3,854

£4,216

£42,213

£30,083

£77,964

£54,086

£28,558

£8,073

Total Assets Less Current Liabilities

£18,536

£22,435

£8,061

£46,929

£22,131

£18,729

£63,622

£45,520

£89,791

£65,676

£37,544

£37,704

Cash Bank On Hand

—

£38,920

£26,387

£64,487

£46,746

£97,958

£63,643

£41,804

£15,467

Debtors

£25,543

£31,394

£13,813

£0

£28,479

£15,795

£13,840

£14,204

£15,051

£10,926

£5,889

£393

£2,061

Other Debtors

—

£0

£218

£393

£2,061

Creditors

—

£50,861

£36,011

£36,478

£1,009

£30,920

£15,446

£23,603

£9,455

Other Creditors

—

£3,694

£2,045

£2,610

£0

£34,000

£1,583

£1,744

£1,619

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£17,738

£10,818

£16,790

£20,732

£24,060

£22,335

£13,854

£0

Advances Credits Directors

—

£196

—

Advances Credits Repaid In Period Directors

—

£9,864

—

Bank Borrowings Overdrafts

—

£28,048

£21,262

£14,477

Called Up Share Capital

£3

—

Cash Bank In Hand

£30,341

£22,242

£46,686

£34,590

£44,667

—

Creditors Due After One Year

—

£8,437

—

Creditors Due Within One Year

—

£35,776

£40,052

£44,338

£49,318

—

Creditors Due Within One Year Total Current Liabilities

£31,040

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£14,057

—

£4,329

£18,387

£13,854

Disposals Property Plant Equipment

—

£24,990

—

£4,329

£24,107

£43,485

Finance Lease Liabilities Present Value Total

—

£2,330

£0

£5,006

£1,009

£587

—

Fixed Assets

£235

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,642

£7,137

£5,972

£3,942

£3,328

£2,604

£9,906

—

Net Assets Liabilities Including Pension Asset Liability

£18,536

—

£38,492

—

Other Taxation Social Security Payable

—

£40,592

£31,636

£29,871

£25,831

£28,982

£8,548

£16,544

£2,521

Profit Loss Account Reserve

£25,076

£18,533

£22,432

£8,058

£38,489

—

Property Plant Equipment

—

£18,277

£14,513

£21,409

£15,437

£11,827

£11,590

£8,986

£29,631

Property Plant Equipment Gross Cost

—

£32,251

£32,227

£32,559

£35,650

£31,321

£43,485

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£2,866

£4,068

£2,933

£2,248

£2,041

£1,707

£5,630

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£25,079

£18,536

£22,435

£8,061

£38,492

—

Stocks Inventory

—

£0

£16,319

—

Tangible Fixed Assets

£235

£676

£1,988

£1,490

£23,101

—

Tangible Fixed Assets Additions

£900

£1,544

—

£1,526

£2,054

—

Tangible Fixed Assets Cost Or Valuation

£4,244

£5,788

£7,314

£31,373

—

Tangible Fixed Assets Depreciation

£3,568

£3,800

£4,298

£4,699

£13,096

—

Tangible Fixed Assets Depreciation Charged In Period

—

£232

£498

£401

£6,878

—

Tangible Fixed Assets Depreciation Charge For Period

£459

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£878

£24,966

—

£332

£3,091

—

£36,271

—

Total Inventories

—

£0

£9,964

—

Trade Debtors Trade Receivables

—

£15,795

£13,840

£14,204

£15,051

£10,926

£5,671

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AEM PROJECT ENGINEERING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

تغيرت الحالة

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تأسست الشركة

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الملكية والإدارة

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الجدول الزمني للملكية (7 التغييرات)

استقالة Haidee Louise Mowatt (شخص)

تعيين Haidee Louise Mowatt (شخص)

تعيين Andrew Edward Mowatt (شخص)

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