Ae Auto Enrolment started in year 2014 as Private Limited Company with registration number 09310563. The Ae Auto Enrolment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Kingsnorth House. Postal code: B44 8LS.
The company has 2 directors, namely Andrew D., David R.. Of them, Andrew D., David R. have been with the company the longest, being appointed on 14 November 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsnorth House |
Office Address2 | Blenheim Way |
Town | Birmingham |
Post code | B44 8LS |
Country of origin | United Kingdom |
Registration Number | 09310563 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is David R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nigel R. This PSC owns 25-50% shares. The third one is Andrew D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
David R.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Nigel R.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Andrew D.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 935 | 26 352 | 27 327 | 48 935 | 39 856 | 50 466 | 59 930 | 28 458 |
Current Assets | 13 810 | 39 555 | 52 832 | 70 125 | 74 895 | 66 058 | 72 166 | 52 900 |
Debtors | 7 875 | 13 203 | 25 505 | 21 190 | 35 039 | 15 592 | 12 236 | 24 442 |
Property Plant Equipment | 394 | 197 | 94 | 47 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 394 | 638 | 685 | 732 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 9 743 | 25 563 | 33 975 | 37 941 | 34 231 | 22 600 | 29 039 | 18 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 197 | 244 | 47 | 47 | |||
Net Current Assets Liabilities | 4 067 | 13 992 | 18 857 | 32 184 | 40 664 | 43 458 | 43 127 | 34 293 |
Other Creditors | 912 | 928 | 6 308 | 2 610 | ||||
Other Taxation Social Security Payable | 100 | 400 | 200 | 18 423 | 18 571 | 11 634 | ||
Property Plant Equipment Gross Cost | 591 | 591 | 732 | 732 | 732 | |||
Total Assets Less Current Liabilities | 4 067 | 13 992 | 19 251 | 32 381 | 40 758 | 43 505 | 43 127 | |
Trade Creditors Trade Payables | 2 096 | 7 342 | 1 803 | 10 311 | 9 472 | 3 249 | 4 160 | 4 363 |
Trade Debtors Trade Receivables | 7 875 | 12 825 | 25 505 | 21 190 | 18 039 | 15 592 | 12 236 | 24 442 |
Accrued Liabilities | 255 | 415 | 5 552 | 4 457 | 3 143 | |||
Corporation Tax Payable | 3 492 | 11 698 | 16 968 | 13 898 | 12 779 | 12 384 | ||
Dividends Paid | 67 000 | 46 000 | 46 000 | 50 000 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 378 | |||||||
Profit Loss | 72 259 | 59 130 | 54 377 | 52 747 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 591 | 141 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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