Aess Uk (notts) Ltd MANSFIELD


Founded in 2016, Aess Uk (notts), classified under reg no. 10030857 is an active company. Currently registered at Fairways NG19 7EW, Mansfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Emma H., Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 29 February 2016 and Emma H. has been with the company for the least time - from 1 September 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Aess Uk (notts) Ltd Address / Contact

Office Address Fairways
Office Address2 Beech Hill Crescent
Town Mansfield
Post code NG19 7EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10030857
Date of Incorporation Mon, 29th Feb 2016
Industry Electrical installation
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Emma H.

Position: Director

Appointed: 01 September 2016

Peter H.

Position: Director

Appointed: 29 February 2016

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Peter H. The abovementioned PSC has significiant influence or control over the company,.

Peter H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand60 09764 36062 96280 17789 84981 28369 628
Current Assets60 09775 90868 098100 21697 41893 652127 803
Debtors 11 5485 13620 0397 56912 36958 175
Net Assets Liabilities24 24946 45552 53955 74810 90219 60347 033
Other Debtors  537  10 5609 730
Property Plant Equipment15 38225 03629 27620 49319 69414 2258 696
Other
Accrued Liabilities Deferred Income  -1-1 -1-1
Accumulated Depreciation Impairment Property Plant Equipment5 17313 51923 27922 47729 52634 99534 291
Average Number Employees During Period4 55566
Bank Borrowings Overdrafts    7 9069 7029 958
Corporation Tax Payable15 34123 06916 54117 92519 62424 504 
Creditors51 23052 65541 57261 27860 54749 87558 058
Deferred Tax Liabilities 1 8343 2633 6833 5692 702 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -7 875  -3 603
Disposals Property Plant Equipment   -18 000  -6 233
Dividends Paid On Shares36 00069 20069 90075 00075 00372 00072 000
Fixed Assets15 38225 03629 27620 49319 69414 2258 696
Increase Decrease In Depreciation Impairment Property Plant Equipment 2 1581 6191 214910683512
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 1 8341 429420-114-866 
Increase From Depreciation Charge For Year Property Plant Equipment5 1738 3469 7607 0737 0495 4692 899
Loans From Directors7 42219 66415 55125 5067 9178 6317 562
Net Current Assets Liabilities8 86723 25326 52638 93836 87143 77769 745
Other Creditors7 422  1 0031 5192 496116
Other Taxation Social Security Payable29 3666 3467 77115 60422 7813 425 
Property Plant Equipment Gross Cost20 55538 55552 55542 97049 22049 22042 987
Recoverable Value-added Tax     1 527150
Taxation Including Deferred Taxation Balance Sheet Subtotal -1 834-3 263-3 683-3 569-2 702-1 652
Taxation Social Security Payable     27 92939 154
Total Additions Including From Business Combinations Property Plant Equipment20 55518 00014 0008 4156 250  
Total Assets Less Current Liabilities24 24948 28955 80259 43156 56558 00278 441
Trade Creditors Trade Payables14 4423 5761 7101 2418001 1181 269
Trade Debtors Trade Receivables 11 5484 59920 0397 56928248 295
Dividends Paid36 000      
Number Shares Issued Fully Paid100      
Par Value Share1      
Profit Loss60 149      

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023
Free Download (10 pages)

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