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 15 years now and its status is active. The firm's office is based in Ayr at 70 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 28 March 2024, there was 1 ex director - Helen B.. There were no ex secretaries.
Office Address | 70 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 | 15 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
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 | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 102 188 | 150 263 | 99 791 | 181 596 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 82 699 | 33 214 | 74 275 | 69 804 | 463 865 | 392 331 | 168 266 | |||
Current Assets | 231 402 | 344 370 | 278 884 | 715 357 | 802 478 | 756 865 | 736 468 | 1 359 248 | 1 120 519 | 1 175 724 |
Debtors | 203 476 | 307 180 | 240 293 | 554 954 | 697 882 | 522 469 | 570 503 | 721 296 | 650 280 | 756 548 |
Net Assets Liabilities | 181 596 | 357 225 | 258 562 | 333 420 | 629 498 | 723 165 | 728 707 | |||
Other Debtors | 5 230 | 7 889 | 38 093 | 92 926 | 107 548 | 152 880 | 143 593 | |||
Property Plant Equipment | 271 004 | 246 836 | 385 213 | 392 965 | 307 639 | 356 869 | 381 051 | |||
Total Inventories | 77 704 | 71 382 | 160 121 | 96 161 | 174 087 | 77 907 | 250 910 | |||
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 | 434 275 | 475 694 | 536 528 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 432 | 248 552 | 144 641 | 3 795 | 162 265 | 192 805 | ||||
Average Number Employees During Period | 38 | 36 | 30 | 36 | ||||||
Bank Borrowings Overdrafts | 176 466 | 145 938 | 285 917 | 108 503 | 17 780 | 8 829 | ||||
Corporation Tax Payable | 11 908 | 59 561 | 29 363 | 95 335 | 26 095 | |||||
Corporation Tax Recoverable | 34 064 | 34 064 | ||||||||
Creditors | 129 450 | 80 315 | 137 982 | 155 045 | 80 306 | 120 808 | 171 779 | |||
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 | 89 121 | 99 663 | 129 053 | ||||
Net Current Assets Liabilities | 74 970 | 131 638 | 12 538 | 74 761 | 223 683 | 68 033 | 155 032 | 448 968 | 544 479 | 581 013 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 129 450 | 80 315 | 137 982 | 155 045 | 80 306 | 120 808 | 162 950 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 219 | 56 093 | 58 244 | 68 219 | ||||||
Other Disposals Property Plant Equipment | 89 310 | 91 085 | 71 616 | 107 789 | ||||||
Other Taxation Social Security Payable | 177 157 | 190 006 | 123 437 | 156 438 | 490 237 | 226 190 | 188 157 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 463 889 | 525 321 | 684 563 | 738 119 | 741 914 | 832 563 | 917 579 | |||
Provisions For Liabilities Balance Sheet Subtotal | 34 719 | 32 979 | 56 702 | 59 532 | 46 803 | 57 376 | 61 578 | |||
Total Assets Less Current Liabilities | 159 457 | 286 890 | 197 912 | 345 765 | 470 519 | 453 246 | 547 997 | 756 607 | 901 349 | 962 064 |
Trade Creditors Trade Payables | 86 335 | 53 852 | 144 967 | 122 838 | 140 318 | 172 819 | 223 975 | |||
Trade Debtors Trade Receivables | 549 724 | 689 993 | 450 312 | 443 513 | 613 748 | 497 401 | 612 955 | |||
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 | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 21st, June 2023 |
accounts | Free Download (12 pages) |
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