Founded in 2014, Aldborough Energy Supplies, classified under reg no. 09080683 is an active company. Currently registered at Aldborough Manor Aldborough YO51 9EP, York the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Andrew L., Julia L.. Of them, Andrew L., Julia L. have been with the company the longest, being appointed on 11 June 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Aldborough Manor Aldborough |
| Office Address2 | Boroughbridge |
| Town | York |
| Post code | YO51 9EP |
| Country of origin | United Kingdom |
| Registration Number | 09080683 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Andrew L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julia L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew L.
| Notified on | 12 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia L.
| Notified on | 12 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -79 809 | -76 284 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 34 198 | 3 010 | ||||||
| Current Assets | 41 089 | 12 207 | 12 252 | 14 892 | 14 546 | 16 235 | 15 740 | 22 700 |
| Debtors | 6 891 | 7 269 | ||||||
| Net Assets Liabilities | -76 284 | -111 510 | -140 901 | -167 376 | -181 554 | -192 650 | ||
| Net Assets Liabilities Including Pension Asset Liability | -79 809 | -76 284 | ||||||
| Stocks Inventory | 1 928 | |||||||
| Tangible Fixed Assets | 230 960 | 244 704 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | -79 859 | -76 334 | ||||||
| Shareholder Funds | -79 809 | -76 284 | ||||||
| Other | ||||||||
| Creditors | 72 702 | 62 593 | 48 270 | 33 467 | 16 324 | 391 265 | 389 025 | |
| Creditors Due After One Year | 87 417 | 72 702 | ||||||
| Creditors Due Within One Year | 218 441 | 260 493 | ||||||
| Fixed Assets | 244 704 | 217 757 | 209 155 | 193 051 | 180 463 | 182 875 | 171 461 | |
| Net Current Assets Liabilities | -177 352 | -248 286 | -266 674 | -301 786 | -326 960 | -345 693 | -375 525 | -366 325 |
| Number Shares Allotted | 50 | 50 | ||||||
| Other Loans After Five Years By Instalments | 27 474 | 12 759 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 46 000 | |||||||
| Secured Debts | 102 403 | 87 688 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 253 058 | 40 690 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 253 058 | 293 748 | ||||||
| Tangible Fixed Assets Depreciation | 22 098 | 49 044 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 098 | 26 946 | ||||||
| Total Assets Less Current Liabilities | 53 608 | -3 582 | -48 917 | -92 631 | -133 909 | -165 230 | -192 650 | -194 864 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 11th Jun 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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