A & E General Construction started in year 2015 as Private Limited Company with registration number 09411806. The A & E General Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Surbiton at 10 Lovelace Road. Postal code: KT6 6PA.
The company has one director. Astrit M., appointed on 29 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Lovelace Road |
Town | Surbiton |
Post code | KT6 6PA |
Country of origin | United Kingdom |
Registration Number | 09411806 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Astrit M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Viktor G. This PSC owns 75,01-100% shares.
Astrit M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Viktor G.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 128 | |||
Balance Sheet | ||||
Cash Bank On Hand | 471 | 1 830 | 88 | 17 783 |
Current Assets | 5 605 | 6 964 | 88 | |
Debtors | 5 134 | 5 134 | ||
Net Assets Liabilities | 126 | -234 | -2 510 | 324 |
Other Debtors | 5 134 | 5 134 | ||
Property Plant Equipment | 4 668 | |||
Cash Bank In Hand | 471 | |||
Net Assets Liabilities Including Pension Asset Liability | 128 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 127 | |||
Shareholder Funds | 128 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 693 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 5 479 | 7 065 | 2 598 | 22 127 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | |||
Loans From Directors | 2 323 | 3 909 | 2 581 | 17 307 |
Net Current Assets Liabilities | 128 | -101 | -2 510 | -4 344 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 693 | |||
Taxation Social Security Payable | 3 156 | 3 156 | 17 | 4 820 |
Total Assets Less Current Liabilities | 128 | -101 | -2 510 | |
Creditors Due Within One Year | 5 477 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 2023-01-31 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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