£56k
vs Aug 2024Active10902950Private limited companySkegness
A&E ENTERPRISE GROUP LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 ENTERPRISE GROUP LTD is an active private limited company (company number 10902950) incorporated on 7 August 2017, registered in Skegness. Its registered activity is retail trade of motor vehicle parts and accessories (SIC 45320). Latest small accounts cover the period ending 31 August 2025, showing net assets of £56k and cash of £122k, with 3 employees on average. Net assets rose 199% on the prior period (−£57k).
Peer position · net assets
By net assets it sits in the upper half of 953 comparable companies in Other (median £6,592, upper quartile £75k).
02
Key dates
- Incorporated
- 7 August 20179 yrs ago
- Next accounts due
- 31 May 2027in 221 days
- Confirmation statement due
- 21 August 2027in 303 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 45320
- Retail trade of motor vehicle parts and accessories
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£122k
+64%vs Aug 2024Not reported
3
+50%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £56k | £122k | £34k | £258k | — | — | 3 |
| 31 August 2024 | −£57k | £74k | £8,036 | £187k | — | — | 2 |
Current ratio0.87Current assets ÷ creditors within one year
Cash per employee£41kCash ÷ 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
- Net assets above zeroNet assets £56,496 at 31 August 2025
- Net assets up 10% or more on the prior period+199.4% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.87
- Cash at bank of £50,000 or moreCash £121,512
- Incorporated five or more years agoIncorporated 7 August 2017
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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
- Ms Lynne Smith
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Alexander David Smith
- owns 25–50% of shares
- holds 25–50% of voting rights
- Miss Emma Mcnichol
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Nigel David Smith
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Miss Emma Mcnichol
- owns 25–50% of shares
- holds 25–50% of voting rights
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 303 days
- Next accounts duein 221 days
- Accounts period endNet assets £56k · small accounts
- Accounts period endNet liabilities £57k · small accounts
- Incorporated
08
Similar companies in the UK
- ETINTS LTDBoston · inc. Aug 2017
- TRUCKPARTS (NE) LTDDarlington · inc. Jul 2017
- HERRING-SYKES LIMITEDDarlington · inc. Aug 2017
- SOUTH HAMS CAR SPARES LIMITEDKingsbridge · inc. Aug 2017
- ASTON INSTALLATIONS LTDGloucester · inc. Jul 2017
- MOTEX SPARES LTDStafford · inc. Jul 2017
All companies incorporated on 7 August 2017 · in Aug 2017.
09
Reminders for A&E ENTERPRISE GROUP LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.