Aer Electrical Services Ltd. is a private limited company registered at The Boathouse Business Centre, Harbour Square, Wisbech PE13 3BH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Anthony R., appointed on 12 September 2018.
The company is officially categorised as "electrical installation" (SIC: 43210), "trade of electricity" (SIC code: 35140).
The last confirmation statement was sent on 2023-09-11 and the date for the following filing is 2024-09-25. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Boathouse Business Centre |
| Office Address2 | Harbour Square |
| Town | Wisbech |
| Post code | PE13 3BH |
| Country of origin | United Kingdom |
| Registration Number | 11564946 |
| Date of Incorporation | Wed, 12th Sep 2018 |
| Industry | Electrical installation |
| Industry | Trade of electricity |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Anthony R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony R.
| Notified on | 12 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 016 | 15 442 | 10 091 | 8 388 | 22 794 |
| Current Assets | 16 397 | 23 100 | 25 720 | 14 767 | 30 671 |
| Debtors | 2 381 | 1 323 | 9 129 | 2 879 | 4 377 |
| Net Assets Liabilities | 4 736 | 4 264 | 170 | 339 | 240 |
| Other Debtors | 804 | 421 | 5 971 | 819 | |
| Property Plant Equipment | 9 506 | 9 785 | 8 437 | 7 172 | 6 506 |
| Total Inventories | 6 335 | 6 500 | 3 500 | 3 500 | |
| Other | |||||
| Accrued Liabilities | 3 000 | 3 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 5 000 | 7 000 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 566 | 3 256 | 4 745 | 6 010 | 7 159 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 072 | 1 969 | 141 | 483 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 14 000 | ||||
| Bank Borrowings Overdrafts | 1 000 | 3 000 | 3 000 | 3 000 | |
| Corporation Tax Payable | 1 339 | 3 753 | 7 593 | ||
| Creditors | 4 895 | 17 055 | 26 184 | 15 429 | 31 701 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Finance Lease Liabilities Present Value Total | 4 895 | 2 707 | |||
| Fixed Assets | 18 006 | 16 785 | 13 437 | 10 172 | 7 506 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 566 | 1 690 | 1 489 | 1 265 | 1 149 |
| Intangible Assets | 8 500 | 7 000 | 5 000 | 3 000 | 1 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -6 569 | 6 045 | -464 | -662 | -1 030 |
| Other Creditors | 10 357 | 3 767 | 7 090 | 5 938 | 1 000 |
| Other Inventories | 6 335 | ||||
| Other Remaining Borrowings | 1 825 | ||||
| Other Taxation Social Security Payable | 3 663 | 3 350 | 3 491 | ||
| Property Plant Equipment Gross Cost | 11 072 | 13 041 | 13 182 | 13 182 | 13 665 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 806 | 1 859 | 1 603 | 1 363 | 1 236 |
| Taxation Social Security Payable | 3 180 | ||||
| Total Assets Less Current Liabilities | 11 437 | 22 830 | 12 973 | 9 510 | 6 476 |
| Total Borrowings | 4 895 | 16 707 | |||
| Trade Creditors Trade Payables | 4 372 | 7 100 | 12 431 | 1 316 | 14 672 |
| Trade Debtors Trade Receivables | 1 577 | 902 | 3 158 | 2 879 | 3 558 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy