Founded in 2004, Aria Building Services, classified under reg no. 05078600 is an active company. Currently registered at 5 Saturn House, Calleva Park, Aldermaston, Berks 5 Saturn House, Calleva Park RG7 8HA, Reading the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Sarah H. and Jonathan H.. In addition one secretary - Sarah H. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Saturn House, Calleva Park, Aldermaston, Berks 5 Saturn House, Calleva Park |
Office Address2 | Aldermaston |
Town | Reading |
Post code | RG7 8HA |
Country of origin | United Kingdom |
Registration Number | 05078600 |
Date of Incorporation | Fri, 19th Mar 2004 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jonathan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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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 | 571 404 | 776 469 | 886 487 | 926 640 | 910 548 | 1 105 286 | 1 877 461 | 1 761 780 |
Current Assets | 929 612 | 1 339 046 | 1 304 943 | 1 567 244 | 1 682 186 | 2 025 944 | 2 380 468 | 2 159 740 |
Debtors | 358 208 | 562 577 | 418 456 | 640 604 | 771 638 | 920 658 | 503 007 | 397 960 |
Net Assets Liabilities | 748 812 | 977 401 | 1 146 171 | 1 166 575 | 1 390 932 | 1 671 928 | 2 119 256 | 1 994 076 |
Other Debtors | 10 669 | 13 167 | 14 068 | 132 739 | 278 541 | 281 049 | ||
Property Plant Equipment | 52 035 | 74 738 | 125 037 | 129 556 | 104 139 | 125 476 | 118 515 | 117 754 |
Other | ||||||||
Accrued Liabilities Deferred Income | 3 002 | 3 002 | 3 087 | 2 068 | 1 500 | 18 864 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 82 558 | 93 592 | 122 559 | 148 469 | 129 689 | 161 981 | 152 505 | 191 756 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 236 | 42 877 | 37 772 | 63 731 | 48 000 | 38 490 | ||
Average Number Employees During Period | 18 | 25 | 19 | 19 | 18 | 18 | 19 | |
Corporation Tax Payable | 81 996 | 60 628 | 50 099 | 111 227 | 162 006 | 47 503 | ||
Creditors | 232 835 | 13 000 | 19 843 | 22 007 | 18 349 | 22 662 | 22 518 | 28 560 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 347 | |||||||
Disposals Property Plant Equipment | -17 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 381 | 43 569 | 37 560 | 34 713 | 41 825 | 39 504 | 39 251 | |
Net Current Assets Liabilities | 696 777 | 915 663 | 1 040 977 | 1 059 026 | 1 305 142 | 1 569 114 | 2 023 259 | 1 904 882 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 43 022 | 32 045 | 36 522 | 45 870 | 54 184 | 15 296 | 9 499 | 20 266 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 602 | 11 650 | 53 493 | 9 533 | 48 980 | |||
Other Disposals Property Plant Equipment | 20 271 | 12 448 | 81 969 | 10 102 | 64 437 | |||
Other Taxation Social Security Payable | 232 543 | 166 603 | 22 007 | 18 349 | 22 662 | 22 518 | 28 560 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 14 068 | 14 519 | 13 561 | 13 245 | 16 775 | 16 083 | ||
Property Plant Equipment Gross Cost | 134 594 | 168 330 | 247 596 | 278 025 | 233 828 | 287 457 | 271 020 | 309 510 |
Provisions For Liabilities Balance Sheet Subtotal | 13 000 | |||||||
Taxation Social Security Payable | 149 500 | 232 543 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 99 537 | |||||||
Total Assets Less Current Liabilities | 748 812 | 990 401 | 1 166 014 | 1 188 582 | 1 409 281 | 1 694 590 | 2 141 774 | 2 022 636 |
Trade Creditors Trade Payables | 40 313 | 158 795 | 57 839 | 238 586 | 168 735 | 248 933 | 103 604 | 114 782 |
Trade Debtors Trade Receivables | 347 539 | 549 410 | 404 388 | 493 346 | 479 536 | 626 364 | 486 232 | 381 877 |
Employees Total | 25 | 17 | 19 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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