Aem Contractors Ltd is a private limited company registered at Sovereign House, 155-157 High Street, Aldershot GU11 1TT. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Julian C., appointed on 20 December 2017.
The company is categorised as "landscape service activities" (SIC: 81300).
The last confirmation statement was filed on 2022-12-19 and the due date for the next filing is 2024-01-02. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Sovereign House |
| Office Address2 | 155-157 High Street |
| Town | Aldershot |
| Post code | GU11 1TT |
| Country of origin | United Kingdom |
| Registration Number | 11119559 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Julian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian C.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 647 | 639 | 954 | |
| Current Assets | 51 605 | 30 954 | 78 222 | 23 701 |
| Debtors | 38 958 | 30 315 | 77 268 | 23 701 |
| Net Assets Liabilities | 29 204 | 29 778 | 700 | -71 706 |
| Other Debtors | 20 500 | 3 769 | 41 455 | 6 018 |
| Property Plant Equipment | 18 434 | 66 194 | 79 682 | 58 639 |
| Other | ||||
| Accrued Liabilities | 2 600 | 3 900 | 3 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 874 | 22 906 | 32 315 | 33 103 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 233 | -2 228 | -2 228 | |
| Creditors | 8 557 | 32 924 | 96 160 | 86 129 |
| Finance Lease Liabilities Present Value Total | 8 557 | 32 924 | 26 160 | 17 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 874 | 18 032 | 9 409 | 14 709 |
| Net Current Assets Liabilities | 19 327 | -3 492 | 17 178 | -44 216 |
| Property Plant Equipment Gross Cost | 23 308 | 89 100 | 111 997 | 91 742 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 308 | 65 792 | 22 897 | 37 414 |
| Total Assets Less Current Liabilities | 37 761 | 62 702 | 96 860 | 14 423 |
| Trade Creditors Trade Payables | 838 | 2 467 | 3 105 | |
| Trade Debtors Trade Receivables | 18 458 | 26 546 | 35 813 | 17 683 |
| Bank Borrowings Overdrafts | 50 000 | 44 155 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 922 | |||
| Disposals Property Plant Equipment | 57 670 | |||
| Increase Decrease In Property Plant Equipment | 36 227 | |||
| Other Creditors | 20 000 | 24 100 | ||
| Other Remaining Borrowings | 6 667 | |||
| Other Taxation Social Security Payable | 1 236 | 26 641 | 46 808 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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