A & E B Associates Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

2014 marks the founding of A & E B Associates Limited, a company which is situated at Crown Chambers, Princes Street in Harrogate. That would make ten years A & E B Associates has existed in the United Kingdom, as it was founded on Fri, 29th Aug 2014. Its registration number is 09192970 and its zip code is HG1 1NJ. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 27th March 2022 and the latest annual confirmation statement was released on 29th August 2023.

Since Fri, 29th Aug 2014, the firm has only had a single director: Aileen M. who has been managing it for ten years.

Aileen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2016-03-30	2017-03-30	2018-03-29	2019-03-27	2020-03-27	2021-03-27	2022-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 120	2 840

Balance Sheet
Cash Bank On Hand		12 573	13 423	13 032	12 663	12 268	16 822
Current Assets	12 873	12 879	13 423			12 268	16 873	35
Debtors	8 063	306					51	35
Other Debtors							51	35
Property Plant Equipment							241
Cash Bank In Hand	4 810	12 573
Net Assets Liabilities Including Pension Asset Liability	3 120	2 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 020	2 740
Shareholder Funds	3 120	2 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							120
Additions Other Than Through Business Combinations Property Plant Equipment							361
Corporation Tax Recoverable		306
Creditors		10 039	11 296	12 902	14 196	15 526	18 717	8 634
Increase From Depreciation Charge For Year Property Plant Equipment							120
Net Current Assets Liabilities	3 120	2 840	2 127	130	-1 533	-3 258	-1 844	-8 599
Number Shares Issued Fully Paid			100	100
Other Creditors		10 039	11 296	12 902	14 196	15 526	18 717	8 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								120
Other Disposals Property Plant Equipment								361
Par Value Share			1	1
Property Plant Equipment Gross Cost							361
Total Assets Less Current Liabilities	3 120	2 840				-3 258	-1 603	-8 599
Creditors Due Within One Year Total Current Liabilities	9 753	10 039

Company staff

Aileen M.

Role: Director

Appointed: 29 August 2014

Latest update: 26 February 2024

People with significant control

Aileen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-27
Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	2020-03-27
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	2021-03-27
Annual Accounts
Start Date For Period Covered By Report	2021-03-28
End Date For Period Covered By Report	2022-03-27

A & E B Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen M.

People with significant control

Aileen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies