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Aon Groundworks Limited WOODFORD GREEN

Founded in 2014, Aon Groundworks, classified under reg no. 08829972 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/30.

The firm has one director. James D., appointed on 3 January 2014. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.

Aon Groundworks Limited Address / Contact

Office Address The Retreat
Office Address2 406 Roding Lane South
Town Woodford Green
Post code IG8 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08829972
Date of Incorporation Thu, 2nd Jan 2014
Industry Site preparation
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (168 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

James D.

Position: Director

Appointed: 03 January 2014

Ashok B.

Position: Director

Appointed: 02 January 2014

Resigned: 03 January 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James D.

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 2015-03-312016-03-312017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth132129       
Balance Sheet
Cash Bank In Hand17 171159       
Cash Bank On Hand 159136    68 249 
Current Assets25 92911 1464 63420 656  50 58493 14554 332
Debtors8 75810 9874 49820 65626 54323 33150 58424 89654 332
Net Assets Liabilities  -17 38911716311-14 19333 12436 047
Net Assets Liabilities Including Pension Asset Liability132129       
Other Debtors 7 6154 4988 42318 34723 33149 6642 29041 832
Property Plant Equipment 10 79310 03924 08421 41124 48918 03761 094 
Tangible Fixed Assets14 49310 793       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve131128       
Shareholder Funds132129       
Other
Amount Specific Advance Or Credit Directors      14 73514 73530 976
Amount Specific Advance Or Credit Made In Period Directors        45 711
Accumulated Depreciation Impairment Property Plant Equipment 8 68210 3615 2139 03113 41711 79827 4912 390
Average Number Employees During Period 22232222
Bank Borrowings Overdrafts 7 67922 73512 81319 87814 61544 44439 81533 685
Creditors 21 81032 06218 45112 8348 31144 44457 41247 563
Creditors Due After One Year1 226        
Creditors Due Within One Year39 06421 810       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 452  6 446  
Disposals Property Plant Equipment   19 036  24 950  
Dividends Paid   14 00020 000    
Finance Lease Liabilities Present Value Total 1 630 18 45112 8348 311 17 5974 284
Increase Decrease In Property Plant Equipment   24 950     
Increase From Depreciation Charge For Year Property Plant Equipment  1 6794 3043 8184 3864 82715 693389
Net Current Assets Liabilities-13 135-10 664-27 428-5 516-8 561-15 86712 21429 442-11 690
Number Shares Allotted11       
Other Creditors 3 0192 0031 7853 9771 7851 97916 2101 475
Other Taxation Social Security Payable 8 1926 6355 8855 33117 90516 17226 0337 820
Par Value Share11   1   
Profit Loss   31 50619 899    
Property Plant Equipment Gross Cost 19 47520 40029 29730 44237 90629 83588 58536 882
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions19 475        
Tangible Fixed Assets Cost Or Valuation19 475        
Tangible Fixed Assets Depreciation4 9828 682       
Tangible Fixed Assets Depreciation Charged In Period4 9823 700       
Total Additions Including From Business Combinations Property Plant Equipment  92527 9331 1457 46416 87958 75062 000
Total Assets Less Current Liabilities1 358129-17 38918 56812 8508 62230 25190 53683 610
Trade Creditors Trade Payables 1 2906897961 025  11 62018 758
Trade Debtors Trade Receivables 3 372 12 2338 196 92022 60612 500
Number Shares Issued Fully Paid     1   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts record for the accounting period up to 2023/03/30
filed on: 23rd, February 2024 		Free Download (7 pages)

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