Founded in 1966, A.e.bullock, classified under reg no. 00880819 is an active company. Currently registered at 29 Mill Lane AL6 9EU, Hertfordshire the company has been in the business for 58 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Christopher B., Derek B. and Patricia B.. Of them, Derek B., Patricia B. have been with the company the longest, being appointed on 20 December 1992 and Christopher B. has been with the company for the least time - from 28 February 1999. As of 25 April 2024, there was 1 ex director - Eric W.. There were no ex secretaries.
| Office Address | 29 Mill Lane |
| Office Address2 | Welwyn |
| Town | Hertfordshire |
| Post code | AL6 9EU |
| Country of origin | United Kingdom |
| Registration Number | 00880819 |
| Date of Incorporation | Mon, 6th Jun 1966 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 58 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 28 February 1999
Position: Director
Appointed: 20 December 1992
Position: Director
Appointed: 20 December 1992
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Derek B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patricia B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Richard T., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Richard T.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 966 737 | 1 843 221 | 2 188 761 | 2 386 764 |
| Current Assets | 2 061 218 | 1 913 475 | 2 267 762 | 2 482 823 |
| Debtors | 94 481 | 70 254 | 79 001 | 96 059 |
| Net Assets Liabilities | 11 710 802 | 12 029 042 | 12 380 420 | 12 583 055 |
| Other Debtors | 14 761 | 22 907 | 17 449 | |
| Property Plant Equipment | 2 523 | 2 018 | 1 614 | 1 292 |
| Other | ||||
| Accrued Liabilities Deferred Income | 99 060 | 87 708 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 674 | 28 179 | 28 583 | 28 905 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 96 466 | 49 439 | 89 702 | 98 145 |
| Creditors | 254 091 | 230 592 | 297 792 | 343 724 |
| Fixed Assets | 10 425 727 | 10 868 211 | 10 932 502 | 11 102 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 404 | 322 | |
| Investment Property | 10 423 204 | 10 866 193 | 10 930 888 | 11 100 985 |
| Investment Property Fair Value Model | 10 423 204 | 10 866 193 | 10 930 888 | 11 100 985 |
| Net Current Assets Liabilities | 1 807 127 | 1 682 883 | 1 969 970 | 2 139 099 |
| Number Shares Issued Fully Paid | 5 000 | |||
| Other Creditors | 157 625 | 181 153 | 208 090 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 24 410 | |||
| Property Plant Equipment Gross Cost | 30 197 | 30 197 | 30 197 | |
| Provisions For Liabilities Balance Sheet Subtotal | 522 052 | 522 052 | 522 052 | 658 321 |
| Total Assets Less Current Liabilities | 12 232 854 | 12 551 094 | 12 902 472 | 13 241 376 |
| Trade Creditors Trade Payables | 24 410 | |||
| Trade Debtors Trade Receivables | 79 720 | 47 347 | 61 552 | 42 622 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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