Founded in 2007, Aec Electrical Services, classified under reg no. 06422139 is an active company. Currently registered at 68 Clifton Street SN1 3PY, Swindon the company has been in the business for 17 years. Its financial year was closed on October 30 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Alexander C., appointed on 8 November 2007. In addition, a secretary was appointed - Julie C., appointed on 8 November 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Clifton Street |
Town | Swindon |
Post code | SN1 3PY |
Country of origin | United Kingdom |
Registration Number | 06422139 |
Date of Incorporation | Thu, 8th Nov 2007 |
Industry | Electrical installation |
End of financial Year | 30th October |
Company age | 17 years old |
Account next due date | Tue, 30th Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Alexander C. The abovementioned PSC and has 75,01-100% shares.
Alexander C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 186 | 29 691 | 16 762 | 73 444 | ||||
Current Assets | 90 920 | 90 232 | 58 082 | 145 013 | 109 866 | 55 236 | 72 215 | 147 261 |
Debtors | 81 840 | 25 545 | 55 453 | 73 817 | ||||
Net Assets Liabilities | 80 345 | 77 224 | 43 910 | 61 188 | 68 891 | 48 035 | 42 494 | 74 452 |
Other Debtors | 191 | 261 | 492 | |||||
Property Plant Equipment | 22 313 | 17 291 | 14 893 | 12 725 | ||||
Other | ||||||||
Accrued Liabilities | 1 750 | 1 820 | 2 002 | 2 002 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 560 | -1 610 | -1 610 | -1 610 | -1 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 132 | 39 487 | 43 841 | 47 384 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 1 956 | ||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 6 817 | 4 616 | 1 190 | 96 544 | 64 447 | 21 207 | 42 406 | 83 023 |
Fixed Assets | 25 403 | 21 095 | 16 398 | 12 859 | 22 313 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 355 | 4 354 | ||||||
Net Current Assets Liabilities | 63 319 | 62 355 | 30 312 | 49 939 | 48 328 | 34 029 | 29 809 | 64 238 |
Other Creditors | 7 090 | 2 186 | 436 | |||||
Prepayments | 1 160 | 1 226 | 1 469 | 1 619 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 208 | 1 214 | 781 | 1 470 | 1 161 | |||
Property Plant Equipment Gross Cost | 56 445 | 56 778 | 58 734 | 60 109 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 240 | 3 285 | 2 208 | 2 511 | ||||
Taxation Social Security Payable | 47 882 | 14 642 | 26 681 | 47 908 | ||||
Total Assets Less Current Liabilities | 88 722 | 83 450 | 46 710 | 62 798 | 68 892 | 51 320 | 44 702 | 76 963 |
Trade Creditors Trade Payables | 7 725 | 2 559 | 13 723 | 32 677 | ||||
Trade Debtors Trade Receivables | 80 489 | 24 058 | 53 492 | 72 198 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 11th, April 2024 |
accounts | Free Download (11 pages) |
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