Founded in 2016, Ae Maintenance, classified under reg no. 10049913 is a liquidation company. Currently registered at The Town Hall Burnley Road BB12 8BS, Burnley the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on Tue, 31st Mar 2020. Since Mon, 31st Oct 2016 Ae Maintenance Ltd is no longer carrying the name Ae Composites & Solutions.
| Office Address | The Town Hall Burnley Road |
| Office Address2 | Padiham |
| Town | Burnley |
| Post code | BB12 8BS |
| Country of origin | United Kingdom |
| Registration Number | 10049913 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Thu, 30th Dec 2021 (849 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 21st Mar 2022 (2022-03-21) |
| Last confirmation statement dated | Sun, 7th Mar 2021 |
Position: Director
Appointed: 08 March 2016
Leah E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ae Composites & Solutions | October 31, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 539 | 45 440 | 1 273 | |
| Current Assets | 93 477 | 107 189 | 136 414 | 85 617 |
| Debtors | 106 650 | 77 058 | 77 245 | |
| Net Assets Liabilities | 57 100 | 42 702 | 41 923 | -103 334 |
| Other Debtors | 21 095 | 27 748 | 6 553 | |
| Property Plant Equipment | 19 776 | 22 134 | 13 042 | |
| Total Inventories | 13 916 | 7 099 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 3 278 | 1 581 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -3 280 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 426 | 24 868 | ||
| Amounts Owed By Directors | 49 310 | 35 220 | ||
| Average Number Employees During Period | 2 | 13 | 9 | 8 |
| Bank Borrowings Overdrafts | 17 924 | 72 837 | ||
| Corporation Tax Payable | 17 236 | 14 183 | 11 447 | |
| Corporation Tax Recoverable | 11 447 | |||
| Creditors | 36 327 | 84 263 | 116 625 | 201 993 |
| Dividends Paid On Shares | 36 000 | 37 950 | 41 900 | |
| Finance Lease Liabilities Present Value Total | 800 | |||
| Financial Commitments Other Than Capital Commitments | 6 397 | |||
| Fixed Assets | 1 750 | 19 776 | 22 134 | 13 042 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 160 | 7 402 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 056 | 9 442 | ||
| Loans From Directors | 30 560 | |||
| Net Current Assets Liabilities | 57 150 | 26 206 | 19 789 | -116 376 |
| Other Creditors | 13 345 | 317 | ||
| Other Taxation Social Security Payable | 32 389 | 60 490 | 74 603 | |
| Prepayments Accrued Income | 2 531 | |||
| Property Plant Equipment Gross Cost | 37 560 | 37 910 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 414 | 350 | ||
| Total Assets Less Current Liabilities | 58 900 | 45 982 | 41 923 | -103 334 |
| Trade Creditors Trade Payables | 10 683 | 41 208 | ||
| Trade Debtors Trade Receivables | 85 555 | 21 494 | ||
| Unpaid Contributions To Pension Schemes | 1 321 | 317 | ||
| Work In Progress | 13 916 | 7 099 | ||
| Advances Credits Directors | 49 310 | 35 220 | ||
| Advances Credits Made In Period Directors | 49 310 | |||
| Advances Credits Repaid In Period Directors | -14 090 | |||
| Amount Specific Advance Or Credit Directors | 516 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 516 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Castle Court 1 Castle Street Portchester Fareham Hampshire PO16 9QD England on Mon, 30th Aug 2021 to The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS filed on: 30th, August 2021 |
address | Free Download (1 page) |
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