Founded in 2013, Aer Environmental Consultancy, classified under reg no. 08403435 is an active company. Currently registered at Thames House St Andrews Road RM18 7EH, Tilbury the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Anthony R., appointed on 14 February 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Thames House St Andrews Road |
Office Address2 | Opposite Tilbury Town Station |
Town | Tilbury |
Post code | RM18 7EH |
Country of origin | United Kingdom |
Registration Number | 08403435 |
Date of Incorporation | Thu, 14th Feb 2013 |
Industry | Other construction installation |
Industry | Collection of hazardous waste |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Antony R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony R.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 29 644 | 1 884 | 4 396 |
Current Assets | 67 131 | 27 673 | 41 158 |
Debtors | 37 487 | 25 789 | 36 762 |
Net Assets Liabilities | -34 403 | -48 587 | -30 521 |
Other Debtors | 10 568 | 25 789 | 36 762 |
Property Plant Equipment | 40 849 | 28 097 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 357 | 47 109 | 58 047 |
Bank Borrowings Overdrafts | 45 000 | 38 250 | 30 000 |
Creditors | 11 612 | 902 | 88 838 |
Finance Lease Liabilities Present Value Total | 11 612 | 902 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 752 | 10 938 | |
Net Current Assets Liabilities | -63 640 | -72 362 | -47 680 |
Other Creditors | 20 661 | 16 408 | 33 760 |
Other Taxation Social Security Payable | 52 853 | 41 568 | 22 630 |
Profit Loss | -14 184 | 18 066 | |
Property Plant Equipment Gross Cost | 75 206 | 75 206 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 420 | ||
Total Assets Less Current Liabilities | -22 791 | -44 265 | -30 521 |
Trade Creditors Trade Payables | 12 257 | 3 809 | 2 448 |
Trade Debtors Trade Receivables | 26 919 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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