Ae Contractors Limited in Witham, CM8 1PW

Description

Data updated on: 01-11-2023

Ae Contractors Limited can be contacted at 2 Deford Road, in Witham. Its zip code is CM8 1PW. Ae Contractors has been operating in this business since it was registered on Friday 27th February 2015. Its registration number is 09463397. The enterprise's SIC code is 43290 - Other construction installation. Ae Contractors Ltd filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-02-27.

David W. is this particular firm's solitary managing director, that was chosen to lead the company in 2015 in February.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth		4 890

Balance Sheet
Cash Bank On Hand			68 743	22 950	639	196
Current Assets	23 124	16 696	74 697	29 361	4 686	5 552	4 005
Debtors			5 954	6 411	4 047	5 356
Net Assets Liabilities	4 891	4 310	15 154	17 180	1 727	-1 143	-321
Other Debtors						5 356
Property Plant Equipment			31 737	25 390	21 590	19 120
Cash Bank In Hand		23 124
Net Assets Liabilities Including Pension Asset Liability		4 890
Tangible Fixed Assets		8 087

Capital & Reserves
Profit Loss Account Reserve		4 890
Shareholder Funds		4 890

Other Financial Data
Accrued Liabilities Deferred Income			26 357	920	760	600
Accumulated Depreciation Impairment Property Plant Equipment				9 920	13 720	16 190
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						15 000
Corporation Tax Payable			4 139	5 332		746
Corporation Tax Recoverable					1 899
Creditors	26 320	18 873	53 764	8 896	3 358	3 753	8 450
Dividends Paid On Shares			24 000	15 000	4 000	4 000
Finance Lease Liabilities Present Value Total			2 484	2 484	2 359	2 292
Fixed Assets	8 087	8 087	31 737	25 390	21 590	19 120	23 740
Increase Decrease In Depreciation Impairment Property Plant Equipment				3 928	2 350	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 347	3 800	2 470
Net Current Assets Liabilities	-3 196	-3 197	20 933	20 465	1 328	1 799	-4 445
Other Creditors				20 000	15 000	3 145
Other Taxation Social Security Payable			47 141	160	239	115
Property Plant Equipment Gross Cost				35 310	35 310	35 310
Total Assets Less Current Liabilities	4 891	4 310	26 313	45 855	22 918	18 374	19 295
Trade Debtors Trade Receivables			5 954	6 411	2 148
Consideration For Shares Issued		1
Creditors Due Within One Year		26 321
Nominal Value Shares Issued		1
Number Shares Allotted		1
Number Shares Issued		1
Par Value Share		1
Value Shares Allotted		1

Company staff

David W.

Role: Director

Appointed: 27 February 2015

Latest update: 26 March 2024

People with significant control

David W.

Notified on 30 June 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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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

Ae Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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