A & E General Construction Ltd in Surbiton, KT6 6PA

Description

Data updated on: 01-11-2023

Started with Reg No. 09411806 nine years ago, A & E General Construction Ltd is categorised as a Private Limited Company. The firm's official mailing address is 10 Lovelace Road, Surbiton. This company's declared SIC number is 41202 : Construction of domestic buildings. A & E General Construction Limited reported its latest accounts for the period that ended on 2022/01/31. The firm's most recent annual confirmation statement was submitted on 2023/01/29.

For this limited company, the full extent of director's responsibilities have so far been performed by Astrit M. who was chosen to lead the company in 2015.

Astrit 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	128

Balance Sheet
Cash Bank On Hand	471	1 830	88	17 783
Current Assets	5 605	6 964	88
Debtors	5 134	5 134
Net Assets Liabilities	126	-234	-2 510	324
Other Debtors	5 134	5 134
Property Plant Equipment				4 668
Cash Bank In Hand	471
Net Assets Liabilities Including Pension Asset Liability	128

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	127
Shareholder Funds	128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 025
Additions Other Than Through Business Combinations Property Plant Equipment				5 693
Average Number Employees During Period		1	1	1
Creditors	5 479	7 065	2 598	22 127
Increase From Depreciation Charge For Year Property Plant Equipment				1 025
Loans From Directors	2 323	3 909	2 581	17 307
Net Current Assets Liabilities	128	-101	-2 510	-4 344
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 693
Taxation Social Security Payable	3 156	3 156	17	4 820
Total Assets Less Current Liabilities	128	-101	-2 510
Creditors Due Within One Year	5 477

Company staff

Astrit M.

Role: Director

Appointed: 29 January 2015

Latest update: 13 March 2024

People with significant control

Astrit 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

Viktor G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A & E General Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrit M.

People with significant control

Astrit M.

Viktor G.

Accounts Documents

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