A E Energy Solutions Ltd in Cardiff, CF3 2AG

Description

Data updated on: 01-11-2023

A E Energy Solutions has been on the market for at least 13 years. Started under 07487438, it operates as a Private Limited Company. You can reach the office of this company during business times under the following location: Unit 9, Greenhill Court Springmeadow Business Park Rumney, CF3 2AG Cardiff. Since 2011-10-14 A E Energy Solutions Ltd is no longer under the business name A E Energy Soloutions. The enterprise's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. 2023-01-31 is the last time when account status updates were filed.

With regards to this particular company, the full extent of director's obligations have so far been performed by Andy E. who was selected to lead the company in 2011. That company had been guided by Annamaria L. up until 2011-03-10.

Andrew E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
A E Energy Solutions Ltd 2011-10-14
A E Energy Soloutions Ltd 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand									58	51 129	70 295	54 962
Current Assets								2	72 866	179 492	117 267	105 112
Debtors								2	36 233	103 363	121 430	47 300
Net Assets Liabilities						2	2	2	24 710	16 044	47 592	26 106
Other Debtors								2	18 627	67 562	77 308
Property Plant Equipment									24 020	19 300	24 333	10 946
Total Inventories									36 575	25 000	2 850	2 850
Cash Bank In Hand	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income									1 700	2 000	2 750
Accumulated Depreciation Impairment Property Plant Equipment									1 430	6 491	11 326	7 725
Amounts Owed To Directors									11 566
Average Number Employees During Period									2	5	8	5
Bank Borrowings Overdrafts										27 840	51 566
Corporation Tax Payable									3 650	8 846	53 722
Creditors									72 176	136 894	42 097	57 835
Depreciation Rate Used For Property Plant Equipment									20	20	20
Dividends Paid On Shares											74 000	70 000
Fixed Assets									24 020	19 300	12 754	10 946
Increase From Depreciation Charge For Year Property Plant Equipment									1 430	5 061	4 835	3 220
Net Current Assets Liabilities								2	690	42 598	75 170	47 277
Other Creditors									1 685	3 968	5 590
Other Taxation Social Security Payable										2 482	3 687
Prepayments Accrued Income									4 997	3 343	1 937
Property Plant Equipment Gross Cost									25 450	25 791	35 659	18 671
Total Additions Including From Business Combinations Property Plant Equipment									25 450	341	9 868	1 412
Total Assets Less Current Liabilities								2	24 710	61 898	87 924	58 223
Trade Creditors Trade Payables									53 575	91 758	8 770
Trade Debtors Trade Receivables									12 609	32 458	42 185
Advances Credits Directors									11 566	56 286	75 367
Advances Credits Made In Period Directors									11 566	67 852
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Andy E.

Role: Director

Appointed: 10 January 2011

Latest update: 13 January 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-01-10
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	9 October 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 11 February 2016
Date Approval Accounts	11 February 2016

A E Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy E.

Annamaria L.

Annamaria L.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

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