Founded in 2016, A&E Outsourcing, classified under reg no. 10028901 is an active company. Currently registered at 27 Appletree Way GU47 0UD, Sandhurst the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
There is a single director in the company at the moment - Elaine S., appointed on 26 February 2016. In addition, a secretary was appointed - Elaine S., appointed on 26 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Appletree Way |
Office Address2 | Owlsmoor |
Town | Sandhurst |
Post code | GU47 0UD |
Country of origin | United Kingdom |
Registration Number | 10028901 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Elaine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine S.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Current Assets | 1 756 | 1 969 | 1 029 | 801 | 1 038 | 1 501 | 2 327 | 1 200 |
Net Assets Liabilities | 1 | -170 | 181 | 1 | 32 | 67 | ||
Cash Bank On Hand | 1 746 | 166 | ||||||
Debtors | 10 | 1 803 | ||||||
Property Plant Equipment | 824 | 549 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 423 | 300 | 175 | 201 | 183 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 579 | 2 517 | 852 | 547 | 556 | 1 324 | 2 093 | 950 |
Fixed Assets | 274 | -1 | -1 | -1 | -1 | |||
Net Current Assets Liabilities | -823 | -548 | 177 | 254 | 482 | 177 | 234 | 250 |
Total Assets Less Current Liabilities | 1 | 1 | 451 | 253 | 481 | 176 | 233 | 250 |
Accrued Liabilities | 720 | 1 458 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | ||||||
Corporation Tax Payable | 1 814 | 1 059 | ||||||
Dividends Paid | 8 035 | 4 216 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 8 080 | 4 216 | ||||||
Property Plant Equipment Gross Cost | 1 099 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | |||||||
Trade Debtors Trade Receivables | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 10th, April 2023 |
accounts | Free Download (2 pages) |
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