AEM PROJECT ENGINEERING LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,48×

Gewinn / Verlust YoY (2014 vs. 2016)Gewinn / Verlust YoY

+377,6 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

HandelsregisternummerSC249386

Gegründet14.5.2003

ZweckSonstige Ingenieurtätigkeiten

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

BestätigungserklärungNächste Fälligkeit: 28.5.2025; Zuletzt erstellt: 14.5.2024

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum14.5.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (15 Ereignisse)

1.10.2024

Status geändert

active → active - proposal to strike off

30.6.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.6.2024

Datei in Dokumente anzeigen

14.5.2003

Unternehmen gegründet

Gründungsdatum: 2003-05-14

Kennzahl	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£25.076	£18.533	£22.432	£8.058	£38.489	—	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—

Kennzahl

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£25.076

£18.533

£22.432

£8.058

£38.489

—

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

AEM PROJECT ENGINEERING LTD

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Timeline (15 Ereignisse)

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Ausgeschieden Haidee Louise Mowatt (Person)

Bestellt Haidee Louise Mowatt (Person)

Bestellt Andrew Edward Mowatt (Person)

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