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Aden Contracting Limited BEDFORD

Aden Contracting started in year 2007 as Private Limited Company with registration number 06391233. The Aden Contracting company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bedford at Aden Contracting Ltd. Postal code: MK42 0LH.

At the moment there are 3 directors in the the company, namely Sharon C., Denis C. and Adam W.. In addition one secretary - Adam W. - is with the firm. As of 27 April 2024, there was 1 ex director - Sharon C.. There were no ex secretaries.

This company operates within the MK42 0LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1080378 . It is located at C/o Crowthorne, Cambridge Road, Bedford with a total of 2 cars.

Aden Contracting Limited Address / Contact

Office Address Aden Contracting Ltd
Office Address2 Cambridge Road
Town Bedford
Post code MK42 0LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06391233
Date of Incorporation Fri, 5th Oct 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Sharon C.

Position: Director

Appointed: 01 May 2018

Denis C.

Position: Director

Appointed: 05 October 2007

Adam W.

Position: Secretary

Appointed: 05 October 2007

Adam W.

Position: Director

Appointed: 05 October 2007

Sharon C.

Position: Director

Appointed: 04 April 2018

Resigned: 01 May 2018

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 05 October 2007

Resigned: 05 October 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 October 2007

Resigned: 05 October 2007

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Denis C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Adam W. This PSC owns 25-50% shares and has 25-50% voting rights.

Denis C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Adam W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth121 925136 204144 341220 095690 3581 023 343    
Balance Sheet
Cash Bank On Hand     699 2592 075 2991 209 721613 5961 211 665
Current Assets973 4131 052 5311 164 2531 114 3172 263 2562 530 9423 500 7423 303 7022 323 0493 923 767
Debtors969 666911 5171 002 055895 4571 718 3641 831 6831 425 4432 093 9811 709 4532 712 102
Net Assets Liabilities    690 3581 023 3431 308 4601 352 787971 2971 302 099
Other Debtors     1 794 1301 421 5371 915 6901 526 3192 229 192
Property Plant Equipment     391 817288 056235 625118 44964 101
Cash Bank In Hand3 747141 014162 198218 860544 892699 259    
Net Assets Liabilities Including Pension Asset Liability121 925136 204144 341220 095690 358     
Tangible Fixed Assets290 973317 132150 708135 257334 159391 817    
Intangible Fixed Assets    334 159     
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve121 923136 202144 339220 093690 3561 023 341    
Shareholder Funds121 925136 204144 341220 095690 3581 023 343    
Other
Accumulated Depreciation Impairment Property Plant Equipment     151 620213 098301 614227 284213 132
Additions Other Than Through Business Combinations Property Plant Equipment      52 75279 26525 546 
Average Number Employees During Period     91111910
Bank Borrowings Overdrafts         488 091
Corporation Tax Payable     271 524313 092237 264164 153191 826
Creditors    1 695 6211 754 4972 420 9852 104 6471 465 0582 197 678
Current Tax For Period        164 153191 826
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        -16 689-9 053
Depreciation Rate Used For Property Plant Equipment      25252020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      49 52122 761164 72668 499
Disposals Property Plant Equipment      95 03543 180217 05268 500
Fixed Assets    334 159391 817    
Future Minimum Lease Payments Under Non-cancellable Operating Leases     365 417347 917311 667271 667231 667
Increase From Depreciation Charge For Year Property Plant Equipment      110 999111 27790 39654 347
Net Current Assets Liabilities35 6579 57734 658156 555567 634776 4451 079 7571 199 055857 9911 726 089
Number Shares Issued Fully Paid     22222
Other Creditors     242 375476 147501 427506 229445 367
Other Taxation Social Security Payable     108 613238 008136 33171 588452 713
Par Value Share 111111111
Property Plant Equipment Gross Cost     543 437501 154537 239345 733277 233
Provisions For Liabilities Balance Sheet Subtotal    65 20355 702    
Research Development Tax Credit         348 509
Taxation Including Deferred Taxation Balance Sheet Subtotal     55 70230 66716 934245 
Tax Tax Credit On Profit Or Loss On Ordinary Activities        147 464-165 736
Total Assets Less Current Liabilities326 630326 709185 366291 812901 7931 168 2621 367 8131 434 680976 4401 790 190
Total Current Tax Expense Credit        164 153-156 683
Trade Creditors Trade Payables     1 124 3631 393 7381 229 625721 5761 106 464
Trade Debtors Trade Receivables     37 5533 906178 291183 134482 910
Unpaid Contributions To Pension Schemes        1 5121 308
Advances Credits Directors       184 106167 583 
Advances Credits Made In Period Directors  31 155     180 125 
Advances Credits Repaid In Period Directors  31 155     12 542 
Creditors Due After One Year163 230159 08039 03458 586146 23289 217    
Creditors Due Within One Year937 7561 042 9541 129 595957 7621 695 6221 754 497    
Debtors Due After One Year-33 648 -95 327-15 921-50 068     
Number Shares Allotted 22222    
Provisions For Liabilities Charges41 47531 4251 99113 13165 20355 702    
Secured Debts255 098390 593326 173123 553270 732     
Share Capital Allotted Called Up Paid2222-2-2    
Tangible Fixed Assets Additions 183 17110 777100 496294 670176 735    
Tangible Fixed Assets Cost Or Valuation403 667568 516507 261555 011444 885543 437    
Tangible Fixed Assets Depreciation112 694251 384356 553419 754110 726151 620    
Tangible Fixed Assets Depreciation Charged In Period 157 012167 537115 94765 331114 181    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 32262 36852 746374 35973 287    
Tangible Fixed Assets Disposals 18 32272 03252 746404 79678 183    
Cash Bank    544 892     
Net Assets Liability Excluding Pension Asset Liability    690 3581 023 343    

Transport Operator Data

C/o Crowthorne
Address Cambridge Road
City Bedford
Post code MK42 0LH
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 21st, December 2023 		Free Download (12 pages)

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