A & E Construction Services Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

NI600986 - registration number used by A & E Construction Services Ltd. This firm was registered as a Private Limited Company on 2009/10/16. This firm has been active in this business for 15 years. This enterprise can be found at 248 Upper Newtownards Road in Belfast. The post code assigned is BT4 3EU. This enterprise's Standard Industrial Classification Code is 43390 - Other building completion and finishing. A & E Construction Services Limited released its latest accounts for the period that ended on October 29, 2021. Its most recent annual confirmation statement was filed on October 16, 2022.

In the business, all of director's responsibilities have so far been performed by Clifford M. and Jacqueline M.. Within the group of these two people, Clifford M. has managed business for the longest time, having been a member of company's Management Board for 15 years.

Executives with significant control over the firm are: Clifford M. owns 1/2 or less of company shares. Jacqueline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-29	2021-10-29	2022-10-27
Currency
Net Worth	134	7	19	5	91	213

Balance Sheet
Current Assets	4 845	4 158	5 274	11 092	7 700	10 781	5 599	4 232	8 740	13 008	29 207	20 664
Net Assets Liabilities						213	139	157	203	132	1 249	1 105
Cash Bank In Hand		738
Debtors			1 999	8 207	3 030
Net Assets Liabilities Including Pension Asset Liability	134	7	19	5	91	213
Stocks Inventory	4 845	3 420	3 275	2 885	4 670

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	132	3	17	3	89
Shareholder Funds	134	7	19	5	91	213

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						10 568	5 460	4 075	8 537	12 876	18 583	12 684
Net Current Assets Liabilities	134	7	5 274	11 092	91	213	139	157	203	132	10 624	7 980
Total Assets Less Current Liabilities	134	7	19	11 092	91	213	139	157	203	132	10 624	7 980
Creditors Due After One Year			5 255	11 087
Creditors Due Within One Year	4 711	4 151	5 255	11 087	7 609	10 568
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Clifford M.

Role: Director

Appointed: 16 October 2009

Latest update: 4 January 2024

Jacqueline M.

Role: Director

Appointed: 16 October 2009

Latest update: 4 January 2024

People with significant control

Clifford M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	29 October 2021
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-29
Annual Accounts
Start Date For Period Covered By Report	2020-10-30
End Date For Period Covered By Report	2021-10-29
Annual Accounts
Start Date For Period Covered By Report	2021-10-30
End Date For Period Covered By Report	2022-10-27

A & E Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford M.

Jacqueline M.

People with significant control

Clifford M.

Jacqueline M.

Accounts Documents

Company filings

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