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Ae Racking Installations Ltd SOUTHAMPTON

Ae Racking Installations started in year 2015 as Private Limited Company with registration number 09393821. The Ae Racking Installations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 179 Kingsclere Avenue. Postal code: SO19 9JR.

The firm has one director. Andrew E., appointed on 19 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ae Racking Installations Ltd Address / Contact

Office Address 179 Kingsclere Avenue
Office Address2 Weston
Town Southampton
Post code SO19 9JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09393821
Date of Incorporation Mon, 19th Jan 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Andrew E.

Position: Director

Appointed: 19 January 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Andrew E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 904       
Balance Sheet
Cash Bank In Hand8 264       
Cash Bank On Hand8 2649 65315 67312 78011 07614 6089 7571 011
Current Assets33 27579 37893 14452 46345 41340 94651 01241 931
Debtors25 01169 72577 47139 68319 33725 37839 45540 920
Net Assets Liabilities  54 01432 86424 5844 6819 736825
Other Debtors19 21147 10659 89631 76815 60216 75325 84632 612
Property Plant Equipment10 3918 6876 06414 66810 7327 4384 3271 617
Tangible Fixed Assets10 391       
Total Inventories    15 0009601 800 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12 804       
Shareholder Funds12 904       
Other
Amount Specific Advance Or Credit Directors       19 767
Amount Specific Advance Or Credit Made In Period Directors       19 767
Accumulated Depreciation Impairment Property Plant Equipment2 5075 2728 1395 1549 09012 38415 49518 567
Average Number Employees During Period 1111111
Creditors30 76243 33045 1949 3316 45216 80013 3009 353
Creditors Due Within One Year30 762       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 700    
Disposals Property Plant Equipment   9 500    
Dividends Paid 25 00023 000     
Finance Lease Liabilities Present Value Total   9 3316 452   
Increase From Depreciation Charge For Year Property Plant Equipment 2 7652 8672 7153 9363 2943 1113 072
Net Current Assets Liabilities2 51336 04847 95027 52720 30414 04318 7098 561
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors19 98020 88826 8135 1011 9331 9262 5351 914
Other Taxation Social Security Payable10 78221 03818 37815 75018 32120 53623 61526 366
Par Value Share11111111
Profit Loss 56 83132 279     
Property Plant Equipment Gross Cost12 89813 95914 20319 82219 82219 82219 82220 184
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 898       
Tangible Fixed Assets Cost Or Valuation12 898       
Tangible Fixed Assets Depreciation2 507       
Tangible Fixed Assets Depreciation Charged In Period2 507       
Total Additions Including From Business Combinations Property Plant Equipment 1 06124415 119   362
Total Assets Less Current Liabilities12 90444 73554 01442 19531 03621 48123 03610 178
Trade Creditors Trade Payables 1 40434581 2282411 953207
Trade Debtors Trade Receivables5 80022 61917 5757 9153 7358 62513 6098 308
Bank Borrowings Overdrafts     16 80013 3009 353

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Fri, 19th Jan 2024
filed on: 19th, January 2024 		Free Download (3 pages)

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