Aes Construction (brickwork) started in year 2014 as Private Limited Company with registration number 08871460. The Aes Construction (brickwork) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 6 Roding Lane South. Postal code: IG4 5NX.
The firm has one director. Emma S., appointed on 31 January 2014. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Anthony S., Paul S. and others listed below. There were no ex secretaries.
Office Address | 6 Roding Lane South |
Town | Ilford |
Post code | IG4 5NX |
Country of origin | United Kingdom |
Registration Number | 08871460 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Emma S. The abovementioned PSC and has 25-50% shares.
Emma S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | 2 | -11 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 722 | 67 246 | 61 560 | 104 891 | |||||
Net Assets Liabilities | 11 | 7 846 | 24 610 | 43 491 | 84 660 | 89 853 | 129 115 | ||
Property Plant Equipment | 564 789 | 564 789 | 564 789 | 564 789 | |||||
Current Assets | 2 | 2 | 12 899 | 6 107 | 25 722 | ||||
Cash Bank In Hand | 2 | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | -11 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Shareholder Funds | 2 | 2 | -11 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 167 608 | 164 413 | 55 249 | 55 249 | |||||
Bank Overdrafts | 106 912 | 103 425 | |||||||
Corporation Tax Payable | 4 427 | 9 655 | 1 202 | 9 193 | |||||
Creditors | 11 | 2 487 | 5 268 | 11 180 | 14 731 | 113 015 | 117 084 | ||
Fixed Assets | 176 557 | 196 557 | 196 557 | 584 789 | 584 789 | 584 789 | |||
Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Net Current Assets Liabilities | 2 | 2 | -11 | 10 412 | 839 | 14 542 | 52 515 | -51 455 | -12 193 |
Other Creditors | 1 282 | 683 | 624 | 1 024 | |||||
Other Investments Other Than Loans | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Other Taxation Social Security Payable | 5 471 | 4 393 | 4 277 | 3 442 | |||||
Property Plant Equipment Gross Cost | 564 789 | 564 789 | 564 789 | 564 789 | |||||
Total Assets Less Current Liabilities | 2 | 2 | -11 | 186 969 | 197 396 | 211 099 | 637 305 | 533 334 | 572 596 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due Within One Year | 11 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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