Ae Bathrooms And Kitchens Fitters Ltd is a private limited company located at 17 Duddon Avenue, Bolton BL2 5EZ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-26, this 4-year-old company is run by 1 director.
Director Adrian I., appointed on 26 April 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC code: 41201), "freight transport by road" (SIC code: 49410). According to Companies House data there was a change of name on 2022-10-11 and their previous name was Ae Transport Solutions Ltd.
The latest confirmation statement was filed on 2023-10-24 and the due date for the following filing is 2024-11-07. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 17 Duddon Avenue |
Town | Bolton |
Post code | BL2 5EZ |
Country of origin | United Kingdom |
Registration Number | 11965776 |
Date of Incorporation | Fri, 26th Apr 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Adrian I. The abovementioned PSC and has 75,01-100% shares.
Adrian I.
Notified on | 26 April 2019 |
Nature of control: |
75,01-100% shares |
Ae Transport Solutions | October 11, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-25 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 13 140 | 23 707 | 6 055 | 5 034 |
Current Assets | 16 889 | 56 597 | 21 152 | 9 177 |
Debtors | 9 074 | 38 337 | 15 097 | 4 143 |
Net Assets Liabilities | 1 592 | 3 584 | 663 | -5 464 |
Other Debtors | 30 913 | 14 717 | 3 891 | |
Property Plant Equipment | 464 | 505 | 415 | 340 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 610 | 12 225 | 5 548 | 5 548 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 657 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 84 | 400 | 475 |
Additions Other Than Through Business Combinations Property Plant Equipment | 690 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Creditors | 21 808 | 6 700 | 20 904 | 14 981 |
Fixed Assets | 464 | 505 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 84 | 90 | 75 |
Loans From Directors | 9 133 | 6 105 | -1 | -2 |
Net Current Assets Liabilities | 1 026 | 3 079 | 248 | -5 804 |
Other Creditors | 14 358 | 34 214 | 11 117 | 9 435 |
Property Plant Equipment Gross Cost | 464 | 589 | 815 | 815 |
Provisions For Liabilities Balance Sheet Subtotal | 7 608 | |||
Recoverable Value-added Tax | 1 977 | 380 | 252 | |
Taxation Social Security Payable | 7 450 | 6 700 | 4 240 | |
Total Additions Including From Business Combinations Property Plant Equipment | 125 | |||
Total Assets Less Current Liabilities | 20 | 55 849 | ||
Trade Creditors Trade Payables | -7 424 | |||
Trade Debtors Trade Receivables | 8 224 | 7 424 | ||
Value-added Tax Payable | 1 710 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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