Aem Electrical Services started in year 2014 as Private Limited Company with registration number 08952511. The Aem Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in March at 55 Station Road. Postal code: PE15 0HE.
The firm has one director. Aaron M., appointed on 21 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Station Road |
Office Address2 | Manea |
Town | March |
Post code | PE15 0HE |
Country of origin | United Kingdom |
Registration Number | 08952511 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Aaron M. The abovementioned PSC and has 75,01-100% shares.
Aaron M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 162 | 237 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 471 | 2 959 | ||||||
Current Assets | 24 379 | 23 389 | 18 825 | 35 428 | 34 103 | 51 603 | 29 996 | 30 929 |
Debtors | 6 052 | 4 783 | 6 450 | 19 303 | 22 155 | 39 592 | ||
Cash Bank On Hand | 6 948 | 14 325 | 3 217 | 4 221 | ||||
Net Assets Liabilities | 382 | 8 960 | 229 | 23 710 | 19 141 | 18 078 | ||
Property Plant Equipment | 3 585 | 14 680 | 11 371 | 11 371 | ||||
Total Inventories | 5 427 | 1 800 | 8 365 | 8 365 | ||||
Stocks Inventory | 12 856 | 15 647 | ||||||
Tangible Fixed Assets | 2 779 | 3 480 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 62 | 137 | ||||||
Shareholder Funds | 162 | 237 | ||||||
Other | ||||||||
Description Principal Activities | 35 140 | 35 140 | 35 140 | |||||
Version Production Software | 1 | 1 | ||||||
Creditors Due Within One Year | 26 440 | 25 936 | ||||||
Deferred Tax Liability | 556 | 696 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 162 | 237 | ||||||
Net Current Assets Liabilities | -2 061 | -2 547 | 2 486 | 6 124 | -1 132 | 19 814 | 15 312 | 16 156 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 505 | 7 405 | 10 924 | 10 924 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 995 | 210 | ||||||
Average Number Employees During Period | 1 | |||||||
Creditors | 21 311 | 29 304 | 34 869 | 10 671 | 15 259 | 14 773 | ||
Fixed Assets | 3 585 | 14 680 | 11 371 | 11 371 | 9 745 | 7 461 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 900 | 3 519 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | 575 | ||||||
Property Plant Equipment Gross Cost | 6 090 | 22 085 | 22 295 | 22 295 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 717 | 289 | 289 | 20 193 | 975 | 5 501 | ||
Total Assets | 63 549 | 40 316 | ||||||
Total Assets Less Current Liabilities | 718 | 933 | 1 099 | 20 804 | 10 239 | 31 185 | 25 057 | 23 617 |
Total Liabilities | 63 549 | 40 316 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 494 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 573 | 5 067 | ||||||
Tangible Fixed Assets Depreciation | 794 | 1 587 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 793 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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