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Ae Rubber (UK) Limited ERDINGTON

Founded in 2007, Ae Rubber (UK), classified under reg no. 06409525 is an active company. Currently registered at Old Bank Chambers B24 9ND, Erdington the company has been in the business for seventeen years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Saturday 16th January 2010 Ae Rubber (UK) Limited is no longer carrying the name Lvs Rubber & Plastics.

Currently there are 2 directors in the the company, namely Frank E. and Karlton S.. In addition one secretary - Frank E. - is with the firm. As of 19 April 2024, there was 1 ex director - Simon A.. There were no ex secretaries.

Ae Rubber (UK) Limited Address / Contact

Office Address Old Bank Chambers
Office Address2 582-586 Kingsbury Road
Town Erdington
Post code B24 9ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 06409525
Date of Incorporation Thu, 25th Oct 2007
Industry Manufacture of other rubber products
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (195 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Frank E.

Position: Director

Appointed: 17 September 2010

Frank E.

Position: Secretary

Appointed: 25 October 2007

Karlton S.

Position: Director

Appointed: 25 October 2007

Simon A.

Position: Director

Appointed: 25 October 2007

Resigned: 03 June 2009

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Frank E. This PSC and has 25-50% shares.

Frank E.

Notified on 1 June 2016
Nature of control: 25-50% shares

Company previous names

Lvs Rubber & Plastics January 16, 2010
Lvs Plastic Mouldings January 30, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth98 92358 58074 775        
Balance Sheet
Cash Bank On Hand  11 4889 4062 61511 93534 83271 82913 0309 44915 422
Current Assets360 773372 928450 943444 044491 622442 625624 532680 566528 496471 266513 784
Debtors218 228218 401285 294283 028318 271308 567456 263449 522351 287306 407355 119
Net Assets Liabilities   96 932113 971113 513129 088160 60599 38697 032133 823
Other Debtors  42 27942 54629 13125 14168 89028 98234 37521 75322 369
Property Plant Equipment  8 4685 0667 49914 02821 48519 14414 3954 5827 017
Total Inventories  154 161151 610170 736122 123133 437159 215164 179155 410 
Cash Bank In Hand1 1814 99311 488        
Stocks Inventory141 364149 534154 161        
Tangible Fixed Assets5 51910 7658 468        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve98 82358 48074 675        
Shareholder Funds98 92358 58074 775        
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 83731 86138 44944 08051 76359 39566 60466 20220 665
Average Number Employees During Period      99998
Bank Borrowings Overdrafts  188 576174 724195 447191 081222 74342 50034 01124 10313 944
Corporation Tax Payable  5 3609 6109 5605 98511 38013 616 8 29620 065
Corporation Tax Recoverable        5 350  
Creditors   351 163383 725340 4756 63645 05034 01124 10313 944
Future Minimum Lease Payments Under Non-cancellable Operating Leases     55 25031 756141 10690 78065 56335 303
Increase From Depreciation Charge For Year Property Plant Equipment   7 0246 5885 6317 6837 6327 2097 5695 838
Net Current Assets Liabilities94 50949 97068 00192 881107 897102 150116 274188 211119 929117 368142 435
Number Shares Issued Fully Paid    100      
Other Creditors  382 942351 16334 01545 4126 6362 55037 25011 20718 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 97151 375
Other Disposals Property Plant Equipment         11 49951 375
Other Taxation Social Security Payable  26 98010 67412 51414 67017 98625 13822 5883 5228 581
Par Value Share 11 1      
Property Plant Equipment Gross Cost  33 30536 92745 94858 10873 24878 53980 99970 78427 682
Provisions For Liabilities Balance Sheet Subtotal   1 0151 4252 6652 0351 7009278151 685
Total Additions Including From Business Combinations Property Plant Equipment   3 6229 02112 16015 1405 2912 4601 2848 273
Total Assets Less Current Liabilities100 02860 73576 46997 947115 396116 178137 759207 355134 324121 950149 452
Trade Creditors Trade Payables  118 611122 645132 18983 327166 462183 376163 277155 081135 901
Trade Debtors Trade Receivables  243 016240 482289 140283 426387 373420 540311 562284 654332 750
Creditors Due Within One Year266 264322 958382 942        
Number Shares Allotted 100100        
Provisions For Liabilities Charges1 1052 1551 694        
Share Capital Allotted Called Up Paid100100100        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Wednesday 25th October 2023
filed on: 25th, October 2023 		Free Download (3 pages)

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