AEM PROJECT ENGINEERING LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

1.48×

損益前年比（2014 vs 2016）損益前年比

+377.6%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータス抹消提案

登録番号SC249386

設立14/05/2003

目的その他のエンジニアリング活動

住所Account Tax Ltd, Traill Drive, Montrose, Angus, DD10 8SW

確認声明次の期限: 28/05/2025; 最後のメークアップ: 14/05/2024

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日14/05/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (15イベント)

01/10/2024

ステータス変更

active → active - proposal to strike off

30/06/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2024

ドキュメントでファイルを見る

14/05/2003

会社設立

法人設立日： 2003-05-14

メートル	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£25,076	£18,533	£22,432	£8,058	£38,489	—	—	—	—	—	—	—	—
総資産	£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	—	—

メートル

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£25,076

£18,533

£22,432

£8,058

£38,489

—

総資産

£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

—

名前	持株	議決権	以降

名前	持株	国	以降

AEM PROJECT ENGINEERING LTD

概要

法的地位

タイムライン (15イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (7の変更)

退任 Haidee Louise Mowatt (人)

就任 Haidee Louise Mowatt (人)

就任 Andrew Edward Mowatt (人)

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