A2e Services Limited in Northampton, NN3 6AQ

Website

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www.a2eservices.co.uk

Description

Data updated on: 01-11-2023

This company called A2e Services was created on 2008-02-21 as a Private Limited Company. The company's head office can be reached at Northampton on Moulton Park Business Centre Redhouse Road, Moulton Park Industrial Estate. Should you want to get in touch with this firm by post, its post code is NN3 6AQ. The company registration number for A2e Services Limited is 06511539. The company's registered with SIC code 43210, that means Electrical installation. A2e Services Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was filed on 2023-02-21.

Considering this particular enterprise's constant expansion, it was necessary to formally appoint further company leaders: Paul R., Lesley R. and Ian R. who have been supporting each other for 8 years to promote the success of the following business. Additionally, the director's responsibilities are regularly backed by a secretary - Lesley R., who was appointed by this specific business in February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 544	-3 073	-2 417	4 675	-9 870	2	204

Balance Sheet
Current Assets	6 610	18 048	4 618	28 493	3 110	14 848	18 368	41 373	46 325	66 567	110 260	72 746	83 617
Net Assets Liabilities							204	171	11 558	5 835	1 772	102	1 009
Debtors	6 610	18 048	4 618	28 183	3 110	4 216
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-17 544	-3 073	-1 283	4 675	-9 870	2	204
Tangible Fixed Assets	2 321	2 430	9 755	772	267
Cash Bank In Hand				310		10 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 546	-3 075	-2 419	4 673	-9 872
Shareholder Funds	-17 544	-3 073	-2 417	4 675	-9 870	2	204

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 380		600
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							13 456	41 599	39 353	72 837	75 191	66 961	81 438
Fixed Assets	4 321	3 430	9 755	772	267		230	397	14 533	12 105	21 560	19 376	15 509
Net Current Assets Liabilities	-11 865	-1 698	-9 700	3 903	-10 137	2	4 912	-226	6 972	-6 270	33 940	6 860	3 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 185	1 075	1 269
Total Assets Less Current Liabilities	-7 544	1 732	55	4 675	-9 870	2	5 142	171	21 505	5 835	55 500	26 236	18 957
Creditors Due After One Year Total Noncurrent Liabilities	10 000	4 805
Creditors Due Within One Year Total Current Liabilities	18 475	19 746
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Additions		2 120	11 008
Tangible Fixed Assets Cost Or Valuation	6 855	8 975	19 983	8 975	19 983	4 655
Tangible Fixed Assets Depreciation	4 534	6 545	5 908	19 211	4 388	4 655
Tangible Fixed Assets Depreciation Charge For Period		2 011
Creditors Due After One Year		4 805	2 472				4 938
Creditors Due Within One Year		19 746	14 318	24 590	13 247	14 846	13 456
Tangible Fixed Assets Depreciation Charged In Period			3 683	727	505	267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 320	2 752
Tangible Fixed Assets Disposals			4 320	11 008
Amount Specific Advance Or Credit Directors					9 520

Company staff

Paul R.

Role: Director

Appointed: 08 August 2016

Latest update: 12 March 2024

Lesley R.

Role: Director

Appointed: 28 February 2008

Latest update: 12 March 2024

Lesley R.

Role: Secretary

Appointed: 28 February 2008

Latest update: 12 March 2024

Ian R.

Role: Director

Appointed: 28 February 2008

Latest update: 12 March 2024

People with significant control

Ian R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A2e Services Limited

General information

Name:

Office Address:

Contact information

Website

www.a2eservices.co.uk

Description

Financial data based on annual reports

Company staff

Paul R.

Lesley R.

Lesley R.

Ian R.

Duport Secretary Limited

Duport Director Limited

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

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