{
  "company_number": "06805803",
  "name": "AEG Commercials Limited",
  "url": "/company/06805803",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-01-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "70100",
      "description": "Activities of head offices",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70100"
    }
  ],
  "registered_address": {
    "id": 101408,
    "url": "/address/101408",
    "line1": "50-54 OSWALD ROAD",
    "line2": "",
    "post_town": "SCUNTHORPE",
    "county": "NORTH LINCOLNSHIRE",
    "country": "",
    "postcode": "DN15 7PQ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06805803/accounts/2025-05-31",
        "pdf_url": "/company/06805803/accounts/2025-05-31.pdf",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1111253.00",
        "debtors": "78849.00",
        "cash_bank_in_hand": "328233.00",
        "current_assets": "407082.00",
        "creditors_due_within_one_year": "457224.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-50142.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1061111.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "1046102.00",
        "shareholder_funds": "1061111.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2026.zip"
      },
      {
        "url": "/company/06805803/accounts/2024-05-31",
        "pdf_url": "/company/06805803/accounts/2024-05-31.pdf",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1111253.00",
        "debtors": "12999.00",
        "cash_bank_in_hand": "298303.00",
        "current_assets": "311302.00",
        "creditors_due_within_one_year": "436376.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-125074.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "986179.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "971170.00",
        "shareholder_funds": "986179.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/06805803/accounts/2023-05-31",
        "pdf_url": "/company/06805803/accounts/2023-05-31.pdf",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1111253.00",
        "debtors": "34144.00",
        "cash_bank_in_hand": "259531.00",
        "current_assets": "293675.00",
        "creditors_due_within_one_year": "445479.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-151804.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "959449.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "944440.00",
        "shareholder_funds": "959449.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/06805803/accounts/2022-05-31",
        "pdf_url": "/company/06805803/accounts/2022-05-31.pdf",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1111253.00",
        "debtors": "11718.00",
        "cash_bank_in_hand": "218122.00",
        "current_assets": "229840.00",
        "creditors_due_within_one_year": "540717.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-310877.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "800376.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "785367.00",
        "shareholder_funds": "800376.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/06805803/accounts/2021-05-31",
        "pdf_url": "/company/06805803/accounts/2021-05-31.pdf",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "312087.00",
        "debtors": "81057.00",
        "cash_bank_in_hand": "416813.00",
        "current_assets": "497870.00",
        "creditors_due_within_one_year": "149715.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "348155.00",
        "total_assets_less_current_liabilities": "660242.00",
        "net_assets_liabilities": "660242.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "645233.00",
        "shareholder_funds": "660242.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/06805803/accounts/2020-05-31",
        "pdf_url": "/company/06805803/accounts/2020-05-31.pdf",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "822087.00",
        "debtors": "11668.00",
        "cash_bank_in_hand": "32423.00",
        "current_assets": "44091.00",
        "creditors_due_within_one_year": "193141.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-149050.00",
        "total_assets_less_current_liabilities": "673037.00",
        "net_assets_liabilities": "450136.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "392688.00",
        "shareholder_funds": "450136.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/06805803/accounts/2019-05-31",
        "pdf_url": "/company/06805803/accounts/2019-05-31.pdf",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "822087.00",
        "debtors": "667.00",
        "cash_bank_in_hand": "14465.00",
        "current_assets": "15132.00",
        "creditors_due_within_one_year": "186207.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-171075.00",
        "total_assets_less_current_liabilities": "651012.00",
        "net_assets_liabilities": "398634.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "341186.00",
        "shareholder_funds": "398634.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/06805803/accounts/2018-05-31",
        "pdf_url": "/company/06805803/accounts/2018-05-31.pdf",
        "made_up_date": "2018-05-31",
        "period_start": "2018-05-31",
        "period_end": "2018-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "822087.00",
        "debtors": "7586.00",
        "cash_bank_in_hand": "8546.00",
        "current_assets": "16132.00",
        "creditors_due_within_one_year": "196868.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-180736.00",
        "total_assets_less_current_liabilities": "641351.00",
        "net_assets_liabilities": "354525.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "297077.00",
        "shareholder_funds": "354525.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2019.zip"
      },
      {
        "url": "/company/06805803/accounts/2017-05-31",
        "pdf_url": "/company/06805803/accounts/2017-05-31.pdf",
        "made_up_date": "2017-05-31",
        "period_start": "2016-06-01",
        "period_end": "2017-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "609274.00",
        "debtors": "4936.00",
        "cash_bank_in_hand": "5528.00",
        "current_assets": "10464.00",
        "creditors_due_within_one_year": "101638.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-91174.00",
        "total_assets_less_current_liabilities": "518100.00",
        "net_assets_liabilities": "290377.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "235935.00",
        "shareholder_funds": "290377.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "109300.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2017.zip"
      },
      {
        "url": "/company/06805803/accounts/2015-05-31",
        "pdf_url": "/company/06805803/accounts/2015-05-31.pdf",
        "made_up_date": "2015-05-31",
        "period_start": "2015-05-31",
        "period_end": "2015-05-31",
        "entity_name": "AEG Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "99274.00",
        "debtors": "19149.00",
        "cash_bank_in_hand": "28840.00",
        "current_assets": "47989.00",
        "creditors_due_within_one_year": "13499.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "34490.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "133764.00",
        "called_up_share_capital": "15009.00",
        "profit_loss_account_reserve": "118755.00",
        "shareholder_funds": "133764.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-05-31",
        "filing_date": "2017-01-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2016-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzE2NTcxNDgxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-05-31",
        "filing_date": "2014-12-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2014-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzExMzE0MzM1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-05-31",
        "filing_date": "2013-10-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2013-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzA4NzE0NjcwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-05-31",
        "filing_date": "2012-12-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2012-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzA2OTczNzIzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-05-31",
        "filing_date": "2011-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2011-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzA0NjU1ODM2NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-05-31",
        "filing_date": "2010-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06805803/accounts/2010-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history/MzAyNzk4ODIwM2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06805803/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-13",
    "last_made_up": "2026-01-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Barry Joseph Thomas Gissing",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/602897",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:59:12.582323+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}