Aes Refurbishments Ltd. in CHISLEHURST

Aes Refurbishments Ltd. CHISLEHURST

Founded in 2014, Aes Refurbishments, classified under reg no. 09010173 is an active company. Currently registered at 10a Chislehurst High Street BR7 5AN, Chislehurst the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Steven G., Jamie Y.. Of them, Steven G., Jamie Y. have been with the company the longest, being appointed on 24 April 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Aes Refurbishments Ltd. Address / Contact

Office Address	10a Chislehurst High Street
Town	Chislehurst
Post code	BR7 5AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09010173
Date of Incorporation	Thu, 24th Apr 2014
Industry	Electrical installation
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (100 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Steven G.

Position: Director

Appointed: 24 April 2014

Jamie Y.

Position: Director

Appointed: 24 April 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Jamie Y. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Steven G. This PSC owns 25-50% shares.

Jamie Y.

Notified on	24 April 2017
Nature of control:	25-50% shares

Steven G.

Notified on	24 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	10 053	100

Balance Sheet
Cash Bank On Hand				6 340	3 708	4 453	12 911	3 631	1 697
Current Assets		7 077	1 956	6 340		4 453	17 949	26 809	28 426
Debtors							5 038	19 978	13 839
Net Assets Liabilities		100	-72 385	288	-53 429	-44 219	-11 212	122	221
Other Debtors							5 038	19 978	12 039
Property Plant Equipment				12 205	27 989	20 262	25 787	10 214	13 149
Total Inventories								3 200	12 890
Cash Bank In Hand	12 724	7 077
Net Assets Liabilities Including Pension Asset Liability	10 053	100
Tangible Fixed Assets	603	33 366

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 953
Shareholder Funds	10 053	100

Other
Accumulated Depreciation Impairment Property Plant Equipment				34 309	5 297	13 024	25 168	29 218	36 714
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts							20 000	16 477	12 593
Corporation Tax Payable								1 962	3 129
Creditors		40 343	97 892	118 449	85 126	19 450	39 717	29 841	19 746
Fixed Assets	603	33 366	23 551	12 205
Increase From Depreciation Charge For Year Property Plant Equipment					2 362	7 727	12 144	7 662	7 496
Net Current Assets Liabilities	9 450	-33 266	-95 936	-112 109	-81 418	-45 031	2 718	19 749	6 818
Other Creditors				112 806	53 828	42 670	19 717	13 364	7 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 612
Other Disposals Property Plant Equipment								14 448
Other Taxation Social Security Payable				5 643	3 188	3 771	9 706	2 055	1 837
Property Plant Equipment Gross Cost				46 514	33 286	33 286	50 955	39 432	49 863
Total Additions Including From Business Combinations Property Plant Equipment					28 605		17 669	2 925	10 431
Total Assets Less Current Liabilities				-99 904	-53 429	-24 769	28 505	29 963	19 967
Trade Debtors Trade Receivables									1 800
Amount Specific Advance Or Credit Directors							2 519
Amount Specific Advance Or Credit Made In Period Directors							2 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 374
Disposals Property Plant Equipment					41 833
Finance Lease Liabilities Present Value Total					28 110	19 450	19 717
Creditors Due Within One Year	3 274	40 343
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 12th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 12th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 24th April 2023 filed on: 27th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 24th April 2022 filed on: 4th, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 27th, August 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 24th April 2021 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 18th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 24th April 2020 filed on: 7th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 28th, January 2020	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, August 2019	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 24th April 2019 filed on: 9th, August 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 44 Maiden Lane 4th Floor London WC2E 7LN England on 6th August 2019 to 10a Chislehurst High Street Chislehurst Kent BR7 5AN filed on: 6th, August 2019	address	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 16th, July 2019	gazette	Free Download (1 page)
AA	Micro company accounts made up to 30th April 2018 filed on: 17th, October 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 24th April 2018 filed on: 26th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2017 filed on: 26th, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 24th April 2017 filed on: 5th, May 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 4th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 24th April 2016 filed on: 25th, April 2016	annual return	Free Download (4 pages)
AD01	Change of registered address from 1 Mercer Street London WC2H 9QJ on 25th April 2016 to 44 Maiden Lane 4th Floor London WC2E 7LN filed on: 25th, April 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 18th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 24th April 2015 filed on: 30th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 30th April 2015: 100.00 GBP	capital
CH01	On 6th June 2014 director's details were changed filed on: 6th, June 2014	officers	Free Download (2 pages)
CH01	On 6th June 2014 director's details were changed filed on: 6th, June 2014	officers	Free Download (2 pages)
AD01	Registered office address changed from 82 Chestnut Avenue West Wickham Kent BR4 9EX United Kingdom on 6th June 2014 filed on: 6th, June 2014	address	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, April 2014	incorporation	Free Download (38 pages)