A. E. Building Services (lancs) Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08495782 eleven years ago, A. E. Building Services (lancs) Limited is a Private Limited Company. The business latest mailing address is Park House, 200 Drake Street Rochdale. This enterprise's registered with SIC code 43390 meaning Other building completion and finishing. March 31, 2022 is the last time the accounts were filed.

When it comes to this business, the full scope of director's responsibilities have so far been met by Antony E. who was assigned this position in 2013 in April.

Antony E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 553	8 870	14 684

Balance Sheet
Cash Bank In Hand	34 369	127 400	51 585
Cash Bank On Hand			51 585	96 385	80 932	92 526	122 675	154 491	81 317	103 002
Current Assets					80 932	93 926	123 495	154 491
Debtors						1 400	820
Net Assets Liabilities								41 589	57 578	53 945
Property Plant Equipment			211	158	119	89	67	50	22 925
Tangible Fixed Assets	375	281	211

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 453	8 770	14 584
Shareholder Funds	2 553	8 870	14 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			289	342	381	411	433	450	6 625	12 356
Average Number Employees During Period				1	1	2	2	1	1	1
Creditors			37 112	76 236	52 011	56 628	88 749	112 952	42 308	62 984
Creditors Due Within One Year	32 191	118 811	37 112
Increase From Depreciation Charge For Year Property Plant Equipment				53	39	30	22	17	6 625	5 731
Net Current Assets Liabilities	2 178	8 589	14 473	20 149	28 921	37 298	34 746	41 539	39 009	40 018
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			500	500	500	500	500	500	29 550
Provisions For Liabilities Balance Sheet Subtotal									4 356	3 267
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	125	219	289
Tangible Fixed Assets Depreciation Charged In Period	125	94	70
Total Assets Less Current Liabilities	2 553	8 870	14 684	20 307	29 040	37 387	34 813	41 589	61 934	57 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment									450
Disposals Property Plant Equipment									500
Total Additions Including From Business Combinations Property Plant Equipment									29 550

Company staff

Antony E.

Role: Director

Appointed: 19 April 2013

Latest update: 12 April 2024

People with significant control

Antony E.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A. E. Building Services (lancs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony E.

People with significant control

Antony E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A. E. Building Services (lancs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony E.

People with significant control

Antony E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016