Aei Electrical Services Ltd is a private limited company located at Unit 9 Maplehurst Close Hot Lane Industrial Estate, Burslem, Stoke-On-Trent ST6 2EJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director David P., appointed on 05 November 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2022-11-18 and the deadline for the following filing is 2023-12-02. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 9 Maplehurst Close Hot Lane Industrial Estate |
| Office Address2 | Burslem |
| Town | Stoke-on-trent |
| Post code | ST6 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 11658394 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 05 November 2018
The list of PSCs that own or control the company includes 2 names. As we researched, there is Julie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie P.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David P.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 792 | 24 068 | 53 268 | 38 733 |
| Current Assets | 96 879 | 103 324 | 145 450 | 111 803 |
| Debtors | 53 087 | 79 256 | 92 182 | 73 070 |
| Net Assets Liabilities | 41 739 | 46 362 | 57 679 | 45 726 |
| Property Plant Equipment | 22 145 | 18 143 | 15 774 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 234 | 10 639 | 16 335 | 28 134 |
| Average Number Employees During Period | 7 | 9 | 11 | 10 |
| Creditors | 5 254 | 23 465 | 19 645 | 61 905 |
| Fixed Assets | 30 145 | 24 143 | 19 774 | 34 392 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 234 | 6 405 | 6 029 | 11 799 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 16 848 | 49 131 | 60 547 | 49 898 |
| Property Plant Equipment Gross Cost | 26 379 | 28 782 | 32 109 | 60 526 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 447 | 2 997 | 6 154 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 379 | 2 403 | 3 927 | 28 417 |
| Total Assets Less Current Liabilities | 46 993 | 73 274 | 80 321 | 84 290 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | |||
| Disposals Property Plant Equipment | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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