Founded in 2013, Aaes Electrical Services, classified under reg no. 08379943 is an active company. Currently registered at 21 Highfield Close MK16 9AZ, Newport Pagnell the company has been in the business for eleven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Benjamin T., Jenny T.. Of them, Benjamin T., Jenny T. have been with the company the longest, being appointed on 29 January 2013. As of 1 May 2024, there was 1 ex director - James T.. There were no ex secretaries.
Office Address | 21 Highfield Close |
Town | Newport Pagnell |
Post code | MK16 9AZ |
Country of origin | United Kingdom |
Registration Number | 08379943 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Benjamin T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jenny T. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin T.
Notified on | 29 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jenny T.
Notified on | 29 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 902 | 62 467 | 70 795 | 134 675 | 171 537 | 148 252 |
Current Assets | 136 580 | 159 964 | 129 779 | 199 030 | 259 353 | 252 413 |
Debtors | 14 344 | 30 642 | 37 498 | 36 465 | 21 325 | 53 409 |
Net Assets Liabilities | 83 372 | 123 042 | 122 182 | 167 014 | 211 136 | 219 439 |
Property Plant Equipment | 19 237 | 23 791 | 19 598 | 19 242 | 15 259 | 67 606 |
Total Inventories | 22 334 | 66 855 | 21 486 | 27 890 | 66 491 | 50 752 |
Other Debtors | 134 | |||||
Other | ||||||
Accrued Liabilities | 813 | 888 | 898 | 908 | 928 | 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 082 | 10 347 | 15 096 | 19 652 | 23 635 | 40 653 |
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 7 |
Corporation Tax Payable | 17 414 | 11 998 | 4 909 | 16 516 | 17 335 | 1 116 |
Creditors | 68 948 | 56 193 | 23 471 | 47 602 | 60 577 | 23 534 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 192 | |||||
Disposals Property Plant Equipment | 5 590 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 457 | 4 749 | 4 556 | 17 018 | ||
Net Current Assets Liabilities | 67 632 | 103 771 | 106 308 | 151 428 | 198 776 | 188 212 |
Other Creditors | 195 | 1 839 | 2 197 | |||
Other Taxation Social Security Payable | 13 632 | 7 403 | 8 216 | 15 253 | 19 839 | 16 818 |
Prepayments | 3 355 | 3 779 | 4 019 | 5 313 | 4 269 | 4 528 |
Property Plant Equipment Gross Cost | 28 319 | 34 138 | 34 694 | 38 894 | 38 894 | 108 259 |
Provisions For Liabilities Balance Sheet Subtotal | 3 497 | 4 520 | 3 724 | 3 656 | 2 899 | 12 845 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 409 | 556 | 4 200 | 69 365 | ||
Total Assets Less Current Liabilities | 86 869 | 127 562 | 125 906 | 170 670 | 214 035 | 255 818 |
Trade Creditors Trade Payables | 12 695 | 16 248 | 9 061 | 11 367 | 19 167 | 19 914 |
Trade Debtors Trade Receivables | 10 989 | 26 863 | 33 479 | 31 018 | 17 056 | 48 881 |
Bank Borrowings Overdrafts | 9 631 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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