Founded in 2016, Aldous Voice Engineering, classified under reg no. 09999430 is an active company. Currently registered at Prestige House TN25 4FN, Challock the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 3rd October 2016 Aldous Voice Engineering Limited is no longer carrying the name Acmr 110.
The firm has 2 directors, namely Edwin B., Aldous V.. Of them, Aldous V. has been with the company the longest, being appointed on 10 April 2016 and Edwin B. has been with the company for the least time - from 18 October 2019. As of 6 May 2024, there were 2 ex directors - Harvey N., Ralph P. and others listed below. There were no ex secretaries.
Office Address | Prestige House |
Office Address2 | Green Lane |
Town | Challock |
Post code | TN25 4FN |
Country of origin | United Kingdom |
Registration Number | 09999430 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Aldous V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Harvey N. This PSC owns 25-50% shares.
Aldous V.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Harvey N.
Notified on | 11 April 2017 |
Nature of control: |
25-50% shares |
Acmr 110 | October 3, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 224 | 331 | |||||
Balance Sheet | ||||||||
Current Assets | 8 001 | 30 372 | 47 066 | 48 955 | 54 217 | 50 312 | 54 306 | |
Net Assets Liabilities | 331 | 34 746 | 48 980 | 47 943 | 56 759 | 59 481 | ||
Cash Bank In Hand | 8 001 | 15 336 | ||||||
Debtors | 1 230 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 224 | 331 | |||||
Stocks Inventory | 13 806 | |||||||
Tangible Fixed Assets | 375 | 17 603 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 100 | |||||
Profit Loss Account Reserve | 1 223 | 231 | ||||||
Shareholder Funds | 1 | 1 224 | 331 | |||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 47 644 | 34 555 | 23 649 | 26 297 | 19 505 | 26 309 | ||
Fixed Assets | 375 | 17 603 | 22 235 | 23 674 | 20 023 | 25 952 | 31 484 | |
Net Current Assets Liabilities | 849 | -17 272 | 12 511 | 48 955 | 54 217 | 30 807 | 27 997 | |
Total Assets Less Current Liabilities | 1 | 1 224 | 331 | 34 746 | 72 629 | 74 240 | 56 759 | 59 481 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 7 152 | 47 644 | ||||||
Number Shares Allotted | 1 | 1 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||
Tangible Fixed Assets Additions | 375 | 18 862 | ||||||
Tangible Fixed Assets Cost Or Valuation | 375 | 19 237 | ||||||
Tangible Fixed Assets Depreciation | 1 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 634 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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