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Aem Construction Limited YORK

Aem Construction started in year 2014 as Private Limited Company with registration number 09338105. The Aem Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 3 & 4 Park Court Riccall Road. Postal code: YO19 6ED.

The firm has one director. Richard M., appointed on 3 December 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Aem Construction Limited Address / Contact

Office Address 3 & 4 Park Court Riccall Road
Office Address2 Escrick
Town York
Post code YO19 6ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09338105
Date of Incorporation Wed, 3rd Dec 2014
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Richard M.

Position: Director

Appointed: 03 December 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joan M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joan M.

Notified on 30 November 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth9 454       
Balance Sheet
Cash Bank In Hand19 057       
Cash Bank On Hand19 05779718 6958 82948 77568 23148 38716 543
Current Assets46 27236 01261 32266 914169 369155 224183 471141 589
Debtors19 21515 90939 62730 25885 95579 562113 745103 646
Net Assets Liabilities9 4542 95610 0289 05340 7517 02972 6521 416
Net Assets Liabilities Including Pension Asset Liability9 454       
Other Debtors19 21514 71126 88329 69416 69714 53746 01928 206
Property Plant Equipment4 41023 30627 60519 31742 85758 82191 56973 452
Stocks Inventory8 000       
Tangible Fixed Assets4 410       
Total Inventories8 00019 3063 00027 82734 6397 43121 33921 400
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 354       
Shareholder Funds9 454       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4709 23918 44021 55519 34635 65359 95079 494
Average Number Employees During Period 1111111
Creditors2 76620 90716 18210 63038 35491 60295 41251 162
Creditors Due After One Year2 766       
Creditors Due Within One Year38 462       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 39915 416   
Disposals Property Plant Equipment   5 88026 665   
Finance Lease Liabilities Present Value Total2 76620 90716 18210 63038 35447 43561 24526 995
Increase From Depreciation Charge For Year Property Plant Equipment 7 7699 2016 51413 20716 30724 29719 544
Net Current Assets Liabilities7 8104 9853 8504 03644 39148 65388 795-11 252
Number Shares Allotted100       
Other Creditors2 8374 4902 1873 01630 4151 5002 0167 566
Other Taxation Social Security Payable25 94512 46137 49736 73736 65461 13535 76935 740
Par Value Share1       
Property Plant Equipment Gross Cost5 88032 54546 04540 87262 20394 474151 519152 946
Provisions For Liabilities Balance Sheet Subtotal 4 4285 2453 6708 1438 84312 3009 622
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 880       
Tangible Fixed Assets Cost Or Valuation5 880       
Tangible Fixed Assets Depreciation1 470       
Tangible Fixed Assets Depreciation Charged In Period1 470       
Total Additions Including From Business Combinations Property Plant Equipment 26 66513 50070747 99632 27157 0451 427
Total Assets Less Current Liabilities12 22028 29131 45523 35387 248107 474180 36462 200
Trade Creditors Trade Payables7 7747 75913 65018 49950 76520 25133 45769 040
Trade Debtors Trade Receivables 1 19812 74456469 25865 02567 72675 440
Bank Borrowings Overdrafts     44 16734 16724 167

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/27
filed on: 29th, January 2024 		Free Download (4 pages)

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