Amalgamated Environmental Services (aes) Limited in 22 Great Victoria Street BELFAST

Amalgamated Environmental Services (aes) Limited BELFAST

Amalgamated Environmental Services (aes) started in year 1992 as Private Limited Company with registration number NI026732. The Amalgamated Environmental Services (aes) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Belfast at Chamber Of Commerce House. Postal code: BT2 7BA.

Currently there are 4 directors in the the company, namely Alistair B., Timothy D. and Paul M. and others. In addition one secretary - Paul M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Deborah H. who worked with the the company until 17 December 2010.

Amalgamated Environmental Services (aes) Limited Address / Contact

Office Address	Chamber Of Commerce House
Office Address2	22 Great Victoria Street
Town	Belfast
Post code	BT2 7BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI026732
Date of Incorporation	Thu, 2nd Jul 1992
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

Alistair B.

Position: Director

Appointed: 01 December 2022

Timothy D.

Position: Director

Appointed: 17 December 2010

Paul M.

Position: Director

Appointed: 17 December 2010

Colin J.

Position: Director

Appointed: 17 December 2010

Paul M.

Position: Secretary

Appointed: 17 December 2010

Stephen H.

Position: Director

Appointed: 02 July 1992

Resigned: 17 December 2010

Deborah H.

Position: Secretary

Appointed: 02 July 1992

Resigned: 17 December 2010

Timothy H.

Position: Director

Appointed: 02 July 1992

Resigned: 01 June 2001

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Aes-Marconi Limited from Belfast, Northern Ireland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aes-Marconi Limited

C/O Hill Vellacott Chamber Of Commerce House, 22 Great Victoria Street, Belfast, BT2 7BA, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	Northern Ireland
Place registered	Companies House
Registration number	Ni603948
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	22 705	56 045	117 667	71 309	282 050
Current Assets	3 153 703	3 370 760	3 630 306	3 508 770	3 725 762
Debtors	2 563 653	2 744 871	2 774 517	2 880 429	2 960 664
Net Assets Liabilities	1 682 789	1 919 443	2 168 302	2 301 546	2 453 218
Property Plant Equipment	142 210	136 601	119 596	120 517	112 999
Total Inventories	567 345	569 844	738 122	557 032	483 048

Other
Accumulated Depreciation Impairment Property Plant Equipment	538 303	573 380	599 800	631 665	661 683
Average Number Employees During Period	43	39	39	39	38
Creditors	1 570 941	1 555 067	1 559 743	1 306 912	1 359 611
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		460	5 464
Disposals Property Plant Equipment		2 300	13 600
Fixed Assets	142 210	136 601	119 596	120 517	112 999
Increase From Depreciation Charge For Year Property Plant Equipment		35 535	31 884	31 865	30 018
Net Current Assets Liabilities	1 582 762	1 815 695	2 070 563	2 201 858	2 366 151
Property Plant Equipment Gross Cost	680 515	709 981	719 396	752 182	774 682
Provisions For Liabilities Balance Sheet Subtotal	25 134	24 662	20 283	20 829	25 932
Total Additions Including From Business Combinations Property Plant Equipment				32 786	22 500
Total Assets Less Current Liabilities	1 724 972	1 952 296	2 190 159	2 322 375	2 479 150

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 17th, August 2017	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 17th, August 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 6th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 2nd July 2015 filed on: 17th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 2nd, October 2014	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 2nd July 2014 filed on: 4th, August 2014	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on Monday 4th August 2014	capital
AAMD	Amended accounts for the period to Monday 31st December 2012 filed on: 28th, October 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 1st, October 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 2nd July 2013 filed on: 3rd, September 2013	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Saturday 31st December 2011 filed on: 24th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 2nd July 2012 filed on: 25th, July 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 31st December 2010 filed on: 5th, October 2011	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 2nd July 2011 filed on: 16th, July 2011	annual return	Free Download (4 pages)
AA01	Accounting period ending changed to Saturday 31st July 2010 (was Friday 31st December 2010). filed on: 3rd, May 2011	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 2nd July 2010 filed on: 6th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 26th, April 2010	accounts	Free Download (9 pages)
371S(NI)	02/07/07 annual return shuttle filed on: 27th, August 2009	annual return	Free Download (7 pages)
371S(NI)	02/07/09 annual return shuttle filed on: 11th, August 2009	annual return	Free Download (7 pages)
AC(NI)	31/07/08 annual accts filed on: 13th, March 2009	accounts	Free Download (8 pages)
371SR(NI)	02/07/08 filed on: 28th, July 2008	annual return	Free Download (6 pages)
AC(NI)	31/07/07 annual accts filed on: 6th, June 2008	accounts	Free Download (8 pages)
AC(NI)	31/07/06 annual accts filed on: 25th, May 2007	accounts	Free Download (8 pages)
UDM+A(NI)	Updated mem and arts filed on: 30th, April 2007	incorporation	Free Download (16 pages)
371S(NI)	02/07/06 annual return shuttle filed on: 20th, September 2006	annual return	Free Download (6 pages)
AC(NI)	31/07/05 annual accts filed on: 25th, April 2006	accounts	Free Download (8 pages)
371S(NI)	02/07/05 annual return shuttle filed on: 30th, June 2005	annual return	Free Download (6 pages)
UDM+A(NI)	Updated mem and arts filed on: 21st, June 2005	incorporation	Free Download (16 pages)
UDM+A(NI)	Updated mem and arts filed on: 22nd, February 2005	incorporation	Free Download (17 pages)
AC(NI)	31/07/04 annual accts filed on: 7th, February 2005	accounts	Free Download (8 pages)
371S(NI)	02/07/04 annual return shuttle filed on: 10th, August 2004	annual return	Free Download (6 pages)
AC(NI)	31/07/03 annual accts filed on: 18th, March 2004	accounts	Free Download (8 pages)
371S(NI)	02/07/03 annual return shuttle filed on: 7th, July 2003	annual return	Free Download (4 pages)
AC(NI)	31/07/02 annual accts filed on: 12th, November 2002	accounts	Free Download (6 pages)
371S(NI)	02/07/02 annual return shuttle filed on: 24th, July 2002	annual return	Free Download (5 pages)
AC(NI)	31/07/01 annual accts filed on: 1st, February 2002	accounts	Free Download (6 pages)
371S(NI)	02/07/01 annual return shuttle filed on: 1st, August 2001	annual return	Free Download (4 pages)
AC(NI)	31/07/00 annual accts filed on: 23rd, January 2001	accounts	Free Download (7 pages)
371S(NI)	02/07/00 annual return shuttle filed on: 19th, July 2000	annual return	Free Download (4 pages)
371S(NI)	02/07/99 annual return shuttle filed on: 14th, July 2000	annual return	Free Download (5 pages)
AC(NI)	31/07/99 annual accts filed on: 30th, May 2000	accounts	Free Download (6 pages)
AC(NI)	31/07/98 annual accts filed on: 8th, February 1999	accounts
UDM+A(NI)	Updated mem and arts filed on: 30th, October 1998	incorporation
371A(NI)	02/07/94 annual return form filed on: 28th, October 1998	annual return	Free Download (5 pages)
371A(NI)	02/07/97 annual return form filed on: 28th, October 1998	annual return
371A(NI)	02/07/98 annual return form filed on: 28th, October 1998	annual return
371A(NI)	02/07/96 annual return form filed on: 28th, October 1998	annual return
371A(NI)	02/07/95 annual return form filed on: 28th, October 1998	annual return
AC(NI)	31/07/97 annual accts filed on: 21st, May 1998	accounts
AC(NI)	31/07/96 annual accts filed on: 9th, February 1997	accounts
AC(NI)	31/07/95 annual accts filed on: 23rd, February 1996	accounts
AC(NI)	31/07/94 annual accts filed on: 15th, March 1995	accounts
AC(NI)	31/07/93 annual accts filed on: 9th, April 1994	accounts
371S(NI)	02/07/93 annual return shuttle filed on: 9th, August 1993	annual return
232(NI)	Notice of ARD filed on: 11th, March 1993	accounts
ARTS(NI)	Articles filed on: 2nd, July 1992	incorporation
NEWINC	Company registration filed on: 2nd, July 1992	incorporation	Free Download (19 pages)
MEM(NI)	Memorandum filed on: 2nd, July 1992	incorporation

Amalgamated Environmental Services (aes) Limited BELFAST

Amalgamated Environmental Services (aes) Limited Address / Contact

Company Information / Profile

Company staff

Alistair B.

Timothy D.

Paul M.

Colin J.

Paul M.

Stephen H.

Deborah H.

Timothy H.

People with significant control

Annual reports financial information

Company filings

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