Aat Wind Energy started in year 2009 as Private Limited Company with registration number SC368902. The Aat Wind Energy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ayr at 60 Boundary Road. Postal code: KA8 9DJ.
The firm has one director. Edward D., appointed on 31 May 2011. There are currently no secretaries appointed. As of 25 January 2021, there was 1 ex director - Helen B.. There were no ex secretaries.
Office Address | 60 Boundary Road |
Office Address2 | Heathfield Industrial Estate |
Town | Ayr |
Post code | KA8 9DJ |
Country of origin | United Kingdom |
Registration Number | SC368902 |
Date of Incorporation | Fri, 20th Nov 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Sat, 31st Jul 2021 (187 days left) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sun, 16th May 2021 (2021-05-16) |
Last confirmation statement dated | Sat, 2nd May 2020 |
Position: Director
Appointed: 31 May 2011
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Edward D. This PSC has significiant influence or control over this company,.
Edward D.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 102 188 | 150 263 | 99 791 | 181 596 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 82 699 | 33 214 | 74 275 | 69 804 | |||
Current Assets | 231 402 | 344 370 | 278 884 | 715 357 | 802 478 | 756 865 | 736 468 |
Debtors | 203 476 | 307 180 | 240 293 | 554 954 | 697 882 | 522 469 | 570 503 |
Net Assets Liabilities | 181 596 | 357 225 | 258 562 | 333 420 | |||
Other Debtors | 5 230 | 7 889 | 38 093 | 92 926 | |||
Property Plant Equipment | 271 004 | 246 836 | 385 213 | 392 965 | |||
Total Inventories | 77 704 | 71 382 | 160 121 | 96 161 | |||
Cash Bank In Hand | 27 926 | 37 190 | 10 227 | 82 699 | |||
Net Assets Liabilities Including Pension Asset Liability | 102 188 | 150 263 | 99 791 | 181 596 | |||
Stocks Inventory | 28 364 | 77 704 | |||||
Tangible Fixed Assets | 84 487 | 155 252 | 185 374 | 271 004 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 102 187 | 150 262 | 99 790 | 181 595 | |||
Shareholder Funds | 102 188 | 150 263 | 99 791 | 181 596 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 885 | 278 485 | 299 350 | 345 154 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 432 | 248 552 | 144 641 | ||||
Bank Borrowings Overdrafts | 176 466 | 145 938 | 285 917 | 108 503 | |||
Corporation Tax Payable | 11 908 | 59 561 | 29 363 | ||||
Corporation Tax Recoverable | 34 064 | 34 064 | |||||
Creditors | 129 450 | 80 315 | 137 982 | 155 045 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 167 | 9 167 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 600 | 80 084 | 101 897 | ||||
Net Current Assets Liabilities | 74 970 | 131 638 | 12 538 | 74 761 | 223 683 | 68 033 | 155 032 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 129 450 | 80 315 | 137 982 | 155 045 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 219 | 56 093 | |||||
Other Disposals Property Plant Equipment | 89 310 | 91 085 | |||||
Other Taxation Social Security Payable | 177 157 | 190 006 | 123 437 | 156 438 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 463 889 | 525 321 | 684 563 | 738 119 | |||
Provisions For Liabilities Balance Sheet Subtotal | 34 719 | 32 979 | 56 702 | 59 532 | |||
Total Assets Less Current Liabilities | 159 457 | 286 890 | 197 912 | 345 765 | 470 519 | 453 246 | 547 997 |
Trade Creditors Trade Payables | 86 335 | 53 852 | 144 967 | 122 838 | |||
Trade Debtors Trade Receivables | 549 724 | 689 993 | 450 312 | 443 513 | |||
Creditors Due After One Year | 57 269 | 136 627 | 98 121 | 129 450 | |||
Creditors Due Within One Year | 156 432 | 212 732 | 266 346 | 640 596 | |||
Number Shares Allotted | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 34 719 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 152 022 | 106 964 | 164 679 | ||||
Tangible Fixed Assets Cost Or Valuation | 125 378 | 229 964 | 299 210 | 463 889 | |||
Tangible Fixed Assets Depreciation | 40 891 | 74 712 | 113 836 | 192 885 | |||
Tangible Fixed Assets Depreciation Charged In Period | 49 113 | 56 225 | 79 049 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 292 | 17 101 | |||||
Tangible Fixed Assets Disposals | 47 436 | 37 718 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened to 2020/10/31, originally was 2020/11/30. filed on: 19th, August 2020 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy