Founded in 2016, A E Tiling, classified under reg no. 10332502 is an active company. Currently registered at 31 Grange Court PO21 4XR, Bognor Regis the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Andrew E., Carole E. and Gary E.. Of them, Carole E., Gary E. have been with the company the longest, being appointed on 16 August 2016 and Andrew E. has been with the company for the least time - from 24 March 2023. As of 26 April 2024, there was 1 ex director - Andrew E.. There were no ex secretaries.
| Office Address | 31 Grange Court |
| Town | Bognor Regis |
| Post code | PO21 4XR |
| Country of origin | United Kingdom |
| Registration Number | 10332502 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 24 March 2023
Position: Director
Appointed: 16 August 2016
Position: Director
Appointed: 16 August 2016
The register of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Andrew E. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Gary E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carole E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew E.
| Notified on | 24 March 2023 |
| Nature of control: |
significiant influence or control |
Gary E.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carole E.
| Notified on | 16 August 2016 |
| Ceased on | 24 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew E.
| Notified on | 16 August 2016 |
| Ceased on | 1 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 764 | 30 074 | 7 800 | 19 645 | 2 818 | 763 | 7 647 |
| Current Assets | 48 974 | 48 110 | 11 942 | 19 645 | 3 818 | 1 629 | 12 896 |
| Debtors | 47 210 | 18 036 | 4 142 | 1 000 | 866 | 5 249 | |
| Net Assets Liabilities | 13 881 | 29 036 | 251 | -15 291 | -26 719 | -25 118 | -9 870 |
| Other Debtors | 9 393 | 3 237 | 1 000 | 866 | 5 249 | ||
| Property Plant Equipment | 1 724 | 15 911 | 16 808 | 13 516 | 32 204 | 47 036 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 5 877 | 11 480 | 15 987 | 26 723 | 38 886 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 | 19 490 | 6 500 | 1 215 | 29 424 | 33 495 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 35 000 | 26 768 | 19 901 | 14 260 | |||
| Bank Overdrafts | 35 000 | 6 586 | 8 681 | 5 546 | |||
| Creditors | 35 093 | 20 471 | 14 203 | 16 744 | 17 285 | 13 788 | 20 542 |
| Finance Lease Liabilities Present Value Total | 4 873 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 5 303 | 5 603 | 4 507 | 10 736 | 15 921 | |
| Net Current Assets Liabilities | 13 881 | 27 639 | -2 261 | -32 099 | -13 467 | -12 159 | -7 646 |
| Other Creditors | 19 391 | 5 224 | 4 314 | 5 990 | 5 213 | 3 164 | 4 443 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 758 | ||||||
| Other Disposals Property Plant Equipment | 6 500 | ||||||
| Property Plant Equipment Gross Cost | 2 298 | 21 788 | 28 288 | 29 503 | 58 927 | 85 922 | |
| Provisions For Liabilities Balance Sheet Subtotal | 327 | ||||||
| Taxation Social Security Payable | 14 633 | 15 247 | 5 016 | 10 754 | 5 486 | 1 943 | 2 818 |
| Total Assets Less Current Liabilities | 13 881 | 29 363 | 13 650 | -15 291 | 49 | 20 045 | 39 390 |
| Trade Creditors Trade Payables | 1 069 | 7 735 | |||||
| Trade Debtors Trade Receivables | 37 817 | 18 036 | 905 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/15 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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