A E I (north West) Limited in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

A E I (north West) started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04703888. This firm has been active for twenty one years and it's currently active. The firm's head office is located in Blackpool at 15 Olympic Court Boardmans Way. You could also locate the company by the zip code, FY4 5GU. The company's declared SIC number is 43210 and has the NACE code: Electrical installation. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-19.

The company has a single managing director at the current moment leading the following limited company, namely Carl G. who has been doing the director's responsibilities since 19th March 2003. Furthermore, the director's duties are backed by a secretary - Caroline D., who was chosen by this specific limited company in March 2003.

Carl G. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 447	33 776	22 661	28 593	130 884

Balance Sheet
Current Assets	143 398	123 338	145 586	148 012	168 340	70 428	110 932	135 134	83 158	103 154	145 141	216 530
Net Assets Liabilities					130 884	84 358	136 424	130 582	129 676	131 966	162 096	208 214
Cash Bank In Hand	22 220	50	3 942	1	35 012
Debtors	102 063	112 601	103 844	58 481	130 431
Net Assets Liabilities Including Pension Asset Liability	73 447	33 776	22 661	28 593	130 884
Stocks Inventory	19 115	10 687	37 800	89 530	2 897
Tangible Fixed Assets	23 288	169 287	165 141	160 783	162 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 347	33 676	22 561	28 493	130 784
Shareholder Funds	73 447	33 776	22 661	28 593	130 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-7 857	-2 650				-2 618	-3 026	-3 026
Average Number Employees During Period								8	8	8	7	6
Creditors					49 955	49 997	90 150	76 474	50 824	54 199	41 667	28 667
Fixed Assets	23 288	169 287	165 141	160 783	162 903	179 260	200 085	197 465	185 227	176 142	164 492	161 257
Net Current Assets Liabilities	50 159	-61 804	-72 665	-74 679	17 936	-42 255	26 489	9 591	-4 727	12 641	42 297	78 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 776
Total Assets Less Current Liabilities	73 447	107 483	92 476	86 104	180 839	137 005	226 574	207 056	180 500	188 783	206 789	239 907
Amount Specific Advance Or Credit Directors									-22 548	11 063	-23 347
Amount Specific Advance Or Credit Made In Period Directors										52 611
Amount Specific Advance Or Credit Repaid In Period Directors										-19 000	-34 410
Creditors Due After One Year		73 707	69 815	57 511	49 955
Creditors Due Within One Year	93 239	185 142	218 251	222 691	150 404
Instalment Debts Due After5 Years		29 451	38 059	13 239	5 683
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Caroline D.

Role: Secretary

Appointed: 19 March 2003

Latest update: 5 January 2024

Carl G.

Role: Director

Appointed: 19 March 2003

Latest update: 5 January 2024

People with significant control

Carl G.

Notified on 6 April 2016

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A E I (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Carl G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Carl G.

Accounts Documents

Company filings

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