A E M Demolition Limited in Hutton BRENTWOOD

A E M Demolition Limited BRENTWOOD

Founded in 2006, A E M Demolition, classified under reg no. 05776529 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for 18 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

There is a single director in the company at the moment - Richard E., appointed on 22 August 2012. In addition, a secretary was appointed - Terence A., appointed on 18 April 2006. As of 14 May 2024, there was 1 ex director - Angela E.. There were no ex secretaries.

This company operates within the DA13 0DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1145775 . It is located at Ivy Cottage, Leafy Lane, Gravesend with a total of 1 carsand 1 trailers.

A E M Demolition Limited Address / Contact

Office Address	Create Business Hub, Ground Floor 5 Rayleigh Road
Office Address2	Hutton
Town	Brentwood
Post code	CM13 1AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05776529
Date of Incorporation	Mon, 10th Apr 2006
Industry	Demolition
End of financial Year	30th April
Company age	18 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Richard E.

Position: Director

Appointed: 22 August 2012

Terence A.

Position: Secretary

Appointed: 18 April 2006

Angela E.

Position: Director

Appointed: 18 April 2006

Resigned: 22 August 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Angela E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard E. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Angela E.

Notified on	14 April 2016
Nature of control:	25-50% shares

Richard E.

Notified on	10 April 2017
Nature of control:	75,01-100% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	4 565	85 234	25 032	11 060	43 724	198 153

Balance Sheet
Cash Bank In Hand	12 725	32 430	29 414	97 064	125 331	102 771
Cash Bank On Hand						102 771	86 022	39 984	67 252	94 013	311 287	73 212	22 234
Current Assets	134 788	203 840	138 098	373 984	577 701	441 971	370 684	431 532	434 303	436 856	1 093 021	514 804	605 630
Debtors	93 213	150 133	101 083	78 195	293 749	270 579	111 755	213 638	303 013	288 980	479 998	109 680	215 766
Net Assets Liabilities						198 153	95 024	34 567	20 887	34 436	80 490	92 964	86 539
Net Assets Liabilities Including Pension Asset Liability	4 565	85 234	25 032	11 060	43 724	198 153
Other Debtors						18 783	48 967	57 663	48 468	53 625	59 147	43 392	35 212
Property Plant Equipment						268 397	333 367	216 280	323 335	240 125	298 314	262 625
Stocks Inventory	28 850	21 277	7 601	198 725	158 621	68 621
Tangible Fixed Assets		1 419	610	37 618	171 065	268 397
Total Inventories						68 621	172 907	177 910	64 038	53 863	301 736	331 912	367 630

Reserves/Capital
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	4 564	85 233	25 031	11 058	43 722	198 151
Shareholder Funds	4 565	85 234	25 032	11 060	43 724	198 153

Other
Accrued Liabilities Deferred Income						15 067	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						171 458	277 402	250 862	361 519	445 849	487 840	483 342	480 913
Amounts Owed By Group Undertakings							1 110			72 996	29 709
Amounts Owed To Group Undertakings						1 250		27 202	92 923	4	9	9	9
Average Number Employees During Period							4	3	4	4	3	3	3
Bank Borrowings Overdrafts							9 723				300 000	291 667	281 534
Corporation Tax Payable						30 153	30 552	18 672	19 095	36 839	6 385	5 409	-11 401
Creditors						140 753	147 113	69 335	157 344	171 357	129 493	71 786	106 753
Creditors Due After One Year				22 800	76 180	140 753
Creditors Due Within One Year	130 223	118 606	113 676	377 742	628 862	371 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 250	100 883			58 199	95 391	31 784
Disposals Property Plant Equipment							10 500	174 500			71 250	165 000	39 730
Finance Lease Liabilities Present Value Total						140 753	147 113	69 335	157 344	171 357	129 493	71 786	106 753
Increase From Depreciation Charge For Year Property Plant Equipment							111 194	74 343	110 657	84 330	100 190	90 893	10 774
Net Current Assets Liabilities	4 565	85 234	24 422	-3 758	-51 161	70 509	-91 230	-112 378	-145 104	-34 332	-88 331	-97 875	-59 030
Number Shares Allotted		1	1	1	1	1
Other Creditors						87 596	86 694	92 362	85 493	135 262	282 933	22 772	31 813
Other Taxation Social Security Payable						-148 762	29 700	1 897	7 069	23 524	93 268	111 451	114 020
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 432		2 933	6 968	1 289	14 676	1 708	2 274
Property Plant Equipment Gross Cost						439 855	610 769	467 142	684 854	685 974	786 154	745 967	57 132
Recoverable Value-added Tax													56 585
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			183	38 000	191 920	189 747
Tangible Fixed Assets Cost Or Valuation		20 005	20 188	58 188	250 108	439 855
Tangible Fixed Assets Depreciation		18 586	19 578	20 570	79 043	171 458
Tangible Fixed Assets Depreciation Charged In Period			992	992	58 473	92 415
Total Additions Including From Business Combinations Property Plant Equipment							181 414	30 873	217 712	1 120	171 430	124 813	88 822
Total Assets Less Current Liabilities	4 565	85 234	25 032	33 860	119 904	338 906	242 137	103 902	178 231	205 793	209 983	164 750	193 292
Trade Creditors Trade Payables						254 412	211 940	235 581	259 461	176 445	290 180	105 713	186 224
Trade Debtors Trade Receivables						248 364	61 678	153 042	247 577	161 070	376 466	64 580	121 695
Other Debtors Due After One Year	93 213	150 133
Secured Debts	130 223	118 606

Transport Operator Data

Ivy Cottage
Address	Leafy Lane , Meopham
City	Gravesend
Post code	DA13 0DR
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (9 pages)
AD01	New registered office address Create Business Hub, Ground Floor 5 Rayleigh Road Hutton Brentwood Essex CM13 1AB. Change occurred on Wednesday 19th October 2022. Company's previous address: Create Business Hub 5 Rayleigh Road Shenfield Brentwood Essex CM13 1AB England. filed on: 19th, October 2022	address	Free Download (1 page)
AD01	New registered office address Create Business Hub 5 Rayleigh Road Shenfield Brentwood Essex CM13 1AB. Change occurred on Tuesday 4th October 2022. Company's previous address: Cambridge House 27 Cambridge Park London E11 2PU. filed on: 4th, October 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 4th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 29th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 31st, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 30th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 17th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th April 2016 filed on: 24th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 8th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 10th April 2015 filed on: 20th, April 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 20th April 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 23rd, January 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 3rd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th April 2014 filed on: 15th, April 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 14th April 2014 filed on: 14th, April 2014	capital	Free Download (3 pages)
AD01	Change of registered office on Tuesday 4th March 2014 from 111 High Street Strood Rochester Kent ME2 4TJ England filed on: 4th, March 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 31st, August 2013	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 4th, May 2013	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th April 2013 filed on: 3rd, May 2013	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 30th, April 2013	gazette	Free Download (1 page)
AD01	Change of registered office on Saturday 27th April 2013 from Suite 1 Christchurch House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FX filed on: 27th, April 2013	address	Free Download (1 page)
TM01	Director's appointment was terminated on Wednesday 22nd August 2012 filed on: 22nd, August 2012	officers	Free Download (1 page)
AP01	New director appointment on Wednesday 22nd August 2012. filed on: 22nd, August 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 10th April 2012 filed on: 4th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 31st, January 2012	accounts	Free Download (4 pages)
CH01	On Wednesday 30th November 2011 director's details were changed filed on: 30th, November 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th April 2011 filed on: 1st, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 31st, January 2011	accounts	Free Download (4 pages)
CH01	On Saturday 10th April 2010 director's details were changed filed on: 26th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 10th April 2010 filed on: 26th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 26th, April 2010	accounts	Free Download (4 pages)
363a	Period up to Thursday 16th July 2009 - Annual return with full member list filed on: 16th, July 2009	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 11th, May 2009	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2008 filed on: 11th, May 2009	accounts	Free Download (10 pages)
287	Registered office changed on 11/05/2009 from 86A albert road ilford essex IG1 1HW filed on: 11th, May 2009	address	Free Download (1 page)
363a	Period up to Tuesday 22nd April 2008 - Annual return with full member list filed on: 22nd, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 15th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 15th, January 2008	accounts	Free Download (5 pages)
363a	Period up to Friday 27th April 2007 - Annual return with full member list filed on: 27th, April 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 27th April 2007 - Annual return with full member list filed on: 27th, April 2007	annual return	Free Download (2 pages)
288a	On Wednesday 3rd May 2006 New director appointed filed on: 3rd, May 2006	officers	Free Download (1 page)
288a	On Wednesday 3rd May 2006 New secretary appointed filed on: 3rd, May 2006	officers	Free Download (1 page)
288a	On Wednesday 3rd May 2006 New director appointed filed on: 3rd, May 2006	officers	Free Download (1 page)
288a	On Wednesday 3rd May 2006 New secretary appointed filed on: 3rd, May 2006	officers	Free Download (1 page)
288b	On Tuesday 11th April 2006 Secretary resigned filed on: 11th, April 2006	officers	Free Download (1 page)
288b	On Tuesday 11th April 2006 Director resigned filed on: 11th, April 2006	officers	Free Download (1 page)
288b	On Tuesday 11th April 2006 Director resigned filed on: 11th, April 2006	officers	Free Download (1 page)
288b	On Tuesday 11th April 2006 Secretary resigned filed on: 11th, April 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 10th, April 2006	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 10th, April 2006	incorporation	Free Download (9 pages)