Founded in 2014, Aew Consultancy, classified under reg no. 08862393 is an active company. Currently registered at 110 The Avenue NR33 7LN, Lowestoft the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Annie W., Grahame W.. Of them, Annie W., Grahame W. have been with the company the longest, being appointed on 27 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 The Avenue |
| Town | Lowestoft |
| Post code | NR33 7LN |
| Country of origin | United Kingdom |
| Registration Number | 08862393 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
Position: Director
Appointed: 27 January 2014
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Annie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Grahame W. This PSC owns 25-50% shares and has 25-50% voting rights.
Annie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Grahame W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 17 098 | 29 301 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 41 277 | 37 293 | 38 807 | 31 813 | |
| Net Assets Liabilities | 29 301 | 30 562 | 22 485 | 18 362 | |
| Property Plant Equipment | 1 059 | 2 252 | 1 179 | 150 | |
| Cash Bank In Hand | 31 856 | 41 277 | |||
| Current Assets | 31 856 | 43 519 | 44 293 | 39 059 | |
| Debtors | 2 242 | 7 000 | 252 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 098 | 29 301 | |||
| Tangible Fixed Assets | 1 059 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 16 998 | 29 201 | |||
| Shareholder Funds | 17 098 | 29 301 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 1 066 | 2 139 | 3 168 | |
| Creditors | 15 065 | 15 555 | 17 529 | 13 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 1 073 | 1 029 | ||
| Net Current Assets Liabilities | 17 098 | 28 454 | 28 738 | 21 530 | 18 212 |
| Other Creditors | 1 540 | ||||
| Property Plant Equipment Gross Cost | 1 158 | 3 318 | 3 318 | 3 318 | |
| Taxation Social Security Payable | 12 061 | ||||
| Accrued Liabilities | 90 | ||||
| Average Number Employees During Period | 2 | ||||
| Corporation Tax Payable | 14 759 | 15 373 | 17 521 | ||
| Creditors Due Within One Year | 14 758 | 15 065 | |||
| Loans From Directors | 10 | 5 837 | 8 | ||
| Number Shares Allotted | 50 | 50 | |||
| Number Shares Issued Fully Paid | 50 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 252 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 212 | 428 | 224 | ||
| Provisions For Liabilities Charges | 212 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
| Tangible Fixed Assets Additions | 1 158 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 158 | ||||
| Tangible Fixed Assets Depreciation | 99 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 160 | ||||
| Total Assets Less Current Liabilities | 17 098 | 29 513 | 25 245 | 22 709 | |
| Trade Creditors Trade Payables | 296 | ||||
| Trade Debtors Trade Receivables | 2 242 | 7 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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