Aej Construction Services Ltd is a private limited company situated at Glaslyn Ffordd Y Parc, Parc Menai, Bangor LL57 4FE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 2 directors.
Director Arwyn J., appointed on 29 March 2019. Director Leanne R., appointed on 29 March 2019.
The company is officially categorised as "quantity surveying activities" (SIC code: 74902).
The latest confirmation statement was sent on 2023-03-28 and the date for the subsequent filing is 2024-04-11. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Glaslyn Ffordd Y Parc |
| Office Address2 | Parc Menai |
| Town | Bangor |
| Post code | LL57 4FE |
| Country of origin | United Kingdom |
| Registration Number | 11913556 |
| Date of Incorporation | Fri, 29th Mar 2019 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 March 2019
The list of PSCs that own or control the company includes 1 name. As we researched, there is Arwyn J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arwyn J.
| Notified on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 327 | 77 559 | 61 465 | 55 851 |
| Current Assets | 41 593 | 83 565 | 76 606 | 81 795 |
| Debtors | 3 266 | 6 006 | 15 141 | 25 944 |
| Net Assets Liabilities | 33 521 | 66 163 | 78 538 | 76 154 |
| Other Debtors | 458 | 732 | 6 104 | 8 376 |
| Property Plant Equipment | 8 016 | 7 977 | 44 378 | 41 155 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 5 874 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 874 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 004 | 4 025 | 6 408 | 8 244 |
| Amounts Recoverable On Contracts | 384 | 2 412 | 2 605 | 15 020 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 14 565 | 23 863 | 12 487 | 6 243 |
| Finance Lease Liabilities Present Value Total | 12 487 | 6 243 | ||
| Increase Decrease In Property Plant Equipment | 38 645 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 004 | 2 021 | 644 | 10 462 |
| Net Current Assets Liabilities | 27 028 | 59 702 | 55 079 | 49 061 |
| Other Creditors | 1 238 | 2 849 | 11 458 | |
| Other Taxation Social Security Payable | 13 327 | 20 439 | 3 574 | 21 371 |
| Property Plant Equipment Gross Cost | 10 020 | 12 002 | 50 786 | 58 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 523 | 1 516 | 8 432 | 7 819 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 020 | 1 982 | 38 784 | 7 239 |
| Total Assets Less Current Liabilities | 35 044 | 67 679 | 99 457 | 90 216 |
| Trade Creditors Trade Payables | 575 | 252 | 5 120 | |
| Trade Debtors Trade Receivables | 2 424 | 2 862 | 6 432 | 2 548 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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