A&E Building & Joinery Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

A&E Building & Joinery Limited with Companies House Reg No. 10075347 has been on the market for eight years. The Private Limited Company can be found at C/o Intouch Accounting Ltd Suite One Second Floor Everdene House, Deansleigh Road, Bournemouth and their post code is BH7 7DU. This company's classified under the NACE and SIC code 71129 and has the NACE code: Other engineering activities. 2022-03-31 is the last time when company accounts were filed.

Regarding this particular company, the full range of director's obligations have so far been fulfilled by Jonathan E. who was chosen to lead the company in 2016.

Jonathan E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	16 131	12 326	14 259	12 035	13 115	6 602	2 424
Net Assets Liabilities				3 111	-6 662	-11 204	-11 455
Cash Bank On Hand	3 664	2 803	467	1 067	5 023	107
Debtors	12 467	9 523	13 792	10 968	8 092	6 495
Other Debtors	11 221	8 383	9 961	9 740	8 092	6 495

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	11 939	12 290	9 289	8 924	17 500	16 040	-13 879
Net Current Assets Liabilities	4 192	36	4 970	3 111	10 838	4 836	-11 455
Total Assets						6 720	2 424
Total Assets Less Current Liabilities	4 192	36	4 970	3 111	10 838	4 836	-11 455
Other Taxation Social Security Payable	11 939	12 290	9 289	8 924	2 277	1 766
Trade Debtors Trade Receivables	1 246	1 140	3 831	1 228
Bank Borrowings Overdrafts					17 500	16 040

Company staff

Jonathan E.

Role: Director

Appointed: 21 March 2016

Latest update: 22 March 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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
Start Date For Period Covered By Report	21 March 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
End Date For Period Covered By Report	31 March 2022

A&E Building & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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