Aeb (UK) Limited in Malpas, SY14 7LE

Description

Data updated on: 01-11-2023

2009 marks the start of Aeb (UK) Limited, a firm registered at The Gelli Lodge, Tallarn Green, Malpas. That would make 15 years Aeb (UK) has existed on the market, as the company was established on 2009-03-20. Its Companies House Reg No. is 06853645 and the zip code is SY14 7LE. This company currently known as Aeb (UK) Limited, was earlier listed as Monk Contract. The transformation has taken place in 2011-01-07. The firm's declared SIC number is 74100 which means specialised design activities. The latest annual accounts were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was submitted on March 20, 2023.

In order to satisfy the client base, the firm is permanently being directed by a team of three directors who are Declan H., Muriel B. and Andrew B.. Their work been of crucial importance to the following firm since November 2014. To find professional help with legal documentation, the firm has been utilizing the expertise of Andrew B. as a secretary for the last 15 years.

Previous company's names
Aeb (UK) Limited 2011-01-07
Monk Contract Limited 2009-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 768	37 277	52 466	52 045	45 271

Balance Sheet
Cash Bank In Hand	14 400	78 186	134 115	168 213	102 882
Cash Bank On Hand					102 882	141 019	54 818	120 937	18 114	31 157	13
Current Assets	103 055	289 931	230 114	209 452	212 069	341 832	113 483	263 784	255 637	292 755	229 818
Debtors	74 550	195 679	94 832	27 207	91 716	194 501	51 854	89 387	163 436	144 100	96 268
Net Assets Liabilities					45 271	93 311	41 793	40 239	31 461	65 354	-25 708
Net Assets Liabilities Including Pension Asset Liability				52 045	45 271
Property Plant Equipment					14 864	13 225	9 548	5 914	39 447	35 981	21 718
Stocks Inventory	14 105	16 066	1 167	14 032	17 471
Tangible Fixed Assets	681	1 156	6 484	3 578	14 864
Total Inventories					17 471	6 312	6 811	53 460	69 087	90 462	116 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 668	37 177	52 366	51 945	45 171
Shareholder Funds	5 768	37 277	52 466	52 045	45 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 490	15 019	18 696	22 330	18 309	24 563	38 826
Average Number Employees During Period						3	3	3	3	3	4
Creditors					9 759	6 210	2 661	68 750	115 604	139 421	63 120
Creditors Due After One Year					9 759
Creditors Due Within One Year	97 968	253 810	184 132	160 985	171 903
Increase From Depreciation Charge For Year Property Plant Equipment						3 529	3 677	3 634	6 957	6 254	14 263
Net Current Assets Liabilities	5 087	36 121	45 982	48 467	40 166	86 296	34 906	103 075	107 618	168 794	15 694
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 354	28 244	28 244	28 244	57 756	60 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 601	8 515		14 970
Tangible Fixed Assets Cost Or Valuation	1 268	2 869	11 384	11 384	26 354
Tangible Fixed Assets Depreciation	587	1 713	4 900	7 806	11 490
Tangible Fixed Assets Depreciation Charged In Period		1 126	3 187	2 906	3 684
Total Additions Including From Business Combinations Property Plant Equipment						1 890			44 482	2 788
Total Assets Less Current Liabilities	5 768	37 277	52 466	52 045	55 030	99 521	44 454	108 989	147 065	204 775	37 412
Current Asset Investments									5 000	27 036	16 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 978
Disposals Property Plant Equipment									14 970

Company staff

Declan H.

Role: Director

Appointed: 14 November 2014

Latest update: 26 March 2024

Muriel B.

Role: Director

Appointed: 06 April 2011

Latest update: 26 March 2024

Andrew B.

Role: Director

Appointed: 20 March 2009

Latest update: 26 March 2024

Andrew B.

Role: Secretary

Appointed: 20 March 2009

Latest update: 26 March 2024

People with significant control

Andrew B. is the individual who controls this firm, has substantial control or influence over the company.

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 December 2013

Aeb (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan H.

Muriel B.

Andrew B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Aeb (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan H.

Muriel B.

Andrew B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015