Founded in 2014, Aer Joinery, classified under reg no. 09136531 is an active company. Currently registered at 749a Ormskirk Road WN5 8AT, Wigan the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Brian M., appointed on 17 July 2014. 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 | 749a Ormskirk Road |
| Town | Wigan |
| Post code | WN5 8AT |
| Country of origin | United Kingdom |
| Registration Number | 09136531 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Brian M. This PSC and has 75,01-100% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 769 | 4 862 | 3 323 | 10 005 | 3 169 | |||||
| Current Assets | 12 816 | 12 816 | 18 633 | 32 372 | 24 867 | 15 255 | 19 655 | 9 022 | 6 849 | 16 498 |
| Debtors | 12 537 | 12 537 | 18 633 | 31 603 | 20 005 | 11 932 | 9 650 | 5 852 | ||
| Net Assets Liabilities | 70 | 17 279 | 21 705 | 12 578 | 10 203 | 521 | 425 | 4 460 | ||
| Other Debtors | 17 755 | 30 725 | 20 005 | 11 932 | 9 650 | 5 852 | ||||
| Property Plant Equipment | 250 | 125 | 920 | 1 436 | 1 513 | 490 | ||||
| Cash Bank In Hand | 279 | 279 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 192 | 192 | 70 | |||||||
| Tangible Fixed Assets | 375 | 375 | 250 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 191 | 191 | 69 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 568 | 1 492 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 375 | 807 | 1 555 | 2 578 | 3 601 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 227 | 1 264 | 1 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 7 500 | 7 265 | ||||||||
| Bank Overdrafts | 3 378 | |||||||||
| Creditors | 18 813 | 15 218 | 4 082 | 4 113 | 3 465 | 1 726 | 1 799 | 12 399 | ||
| Fixed Assets | 490 | 1 043 | 1 853 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 432 | 748 | 1 023 | 1 023 | |||||
| Net Current Assets Liabilities | -183 | -183 | -180 | 17 154 | 20 785 | 11 142 | 16 190 | 7 296 | 5 050 | 4 099 |
| Other Creditors | 7 923 | 1 520 | 587 | 587 | 541 | 647 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 727 | 2 991 | 4 091 | 4 091 | ||||
| Taxation Social Security Payable | 7 512 | 13 698 | 3 495 | 3 526 | 2 924 | 1 078 | ||||
| Total Assets Less Current Liabilities | 12 578 | 17 703 | 7 786 | 6 093 | 5 952 | |||||
| Trade Debtors Trade Receivables | 878 | 878 | ||||||||
| Capital Employed | 192 | 192 | 70 | |||||||
| Creditors Due Within One Year | 12 999 | 12 999 | 18 813 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 125 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 749a Ormskirk Road Wigan WN5 8AT. Change occurred on August 24, 2023. Company's previous address: Office F13, First Floor, Ct3 Building Wigan Investment Centre, Waterside Drive Wigan WN3 5BA England. filed on: 24th, August 2023 |
address | Free Download (1 page) |
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