−£14k
vs Apr 2024Active03100218Private limited companyChelmsford
A.E. DISTRIBUTION LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
A.E. DISTRIBUTION LIMITED is an active private limited company (company number 03100218) incorporated on 8 September 1995, registered in Chelmsford. Its registered activity is other retail sale not in stores, stalls or markets (SIC 47990). Latest small accounts cover the period ending 30 April 2025, showing net assets of −£14k and cash of £82k, with 1 employee on average. Net assets fell 4% on the prior period (−£13k).
Peer position · net assets
By net assets it sits in the bottom quarter of 545 comparable companies in Essex (median £1,000, upper quartile £25k).
02
Key dates
- Incorporated
- 8 September 199531 yrs ago
- Next accounts due
- 30 January 2027in 100 days
- Confirmation statement due
- 22 September 2027in 335 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 47990
- Other retail sale not in stores, stalls or markets
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£82k
+88%vs Apr 2024Not reported
1
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | −£14k | £82k | £12k | — | — | — | 1 |
| 30 April 2024 | −£13k | £43k | £81k | — | — | — | 1 |
Cash per employee£82kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Negative net assetsNet assets £-13,959 at 2025-04-30
- Cash at bank of £50,000 or moreCash £81,973
- Incorporated five or more years agoIncorporated 1995-09-08 (31 years)
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Gary Oldfield
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 335 days
- Next accounts duein 100 days
- Accounts period endNet liabilities £14k · small accounts
- Accounts period endNet liabilities £13k · small accounts
- Incorporated
08
Similar companies in Essex
- TUDOR BUSINESS SERVICES LIMITEDSawbridgeworth · inc. Nov 1995
- S.I.H. CURTAINS LIMITEDChelmsford · inc. Nov 1994
- VRT ENTERPRISES LIMITEDSouthend-On-Sea · inc. Jan 1997
- J9 LIMITEDHarlow · inc. Oct 1997
- CHALKWELL AUCTIONS LIMITEDSouthend-On-Sea · inc. Jul 1993
- T K S TRADE SOURCING COMPANY LIMITEDShenfield · inc. Jun 1993
All companies incorporated on 8 September 1995 · in Sept 1995.
09
Reminders for A.E. DISTRIBUTION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.