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Aels Ltd SEAHAM

Aels started in year 2005 as Private Limited Company with registration number 05326349. The Aels company has been functioning successfully for nineteen years now and its status is active - proposal to strike off. The firm's office is based in Seaham at 23 Normanby Close. Postal code: SR7 0EE.

Aels Ltd Address / Contact

Office Address 23 Normanby Close
Town Seaham
Post code SR7 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05326349
Date of Incorporation Fri, 7th Jan 2005
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 19 years old
Account next due date Sat, 31st Dec 2022 (485 days after)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Sat, 21st Jan 2023 (2023-01-21)
Last confirmation statement dated Fri, 7th Jan 2022

Company staff

Denise S.

Position: Secretary

Appointed: 22 September 2005

Vincent S.

Position: Director

Appointed: 07 January 2005

Vincent S.

Position: Secretary

Appointed: 07 January 2005

Resigned: 22 September 2005

John G.

Position: Director

Appointed: 07 January 2005

Resigned: 22 September 2005

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Vincent S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vincent S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand1042 7802 43260163
Current Assets49 21433 98540 00126 17433 607
Debtors49 11029 45535 81924 36432 444
Net Assets Liabilities23 5154654 9882 675-37 605
Other Debtors13 37313 30814 07924 36419 625
Property Plant Equipment2 3451 7591 1736 3084 072
Total Inventories 1 7501 7501 7501 000
Other
Accumulated Depreciation Impairment Property Plant Equipment7781 3641 9502 8151 928
Average Number Employees During Period  555
Bank Borrowings Overdrafts1 3893 3874 8204 38154 222
Corporation Tax Payable14 34717 0424 2983 9663 272
Corporation Tax Recoverable    6 269
Creditors27 57534 94535 85228 60854 222
Increase From Depreciation Charge For Year Property Plant Equipment 5865868651 358
Net Current Assets Liabilities21 639-9604 149-2 43413 444
Number Shares Issued Fully Paid 10   
Other Creditors1 5863 5587 7508 5807 553
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 245
Other Disposals Property Plant Equipment    3 123
Other Taxation Social Security Payable8 9396 60015 2697 9662 063
Par Value Share 1   
Property Plant Equipment Gross Cost3 1233 1233 1239 1236 000
Provisions For Liabilities Balance Sheet Subtotal4693343341 199899
Total Additions Including From Business Combinations Property Plant Equipment   6 000 
Total Assets Less Current Liabilities23 9847995 3223 87417 516
Trade Creditors Trade Payables1 3144 3583 7153 715497
Trade Debtors Trade Receivables35 73716 14721 740 6 550

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2020/12/31
filed on: 30th, September 2021 		Free Download (11 pages)

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