Ae Electrical Contractors Limited in Sheffield, S8 0ZN

Description

Data updated on: 01-11-2023

Ae Electrical Contractors Limited can be reached at Sheffield at 5 Harwell Road. Anyone can look up the company by referencing its post code - S8 0ZN. This company has been in business on the English market for 10 years. This company is registered under the number 09087672 and its current state is active. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The most recent filed accounts documents describe the period up to June 30, 2022 and the most recent annual confirmation statement was released on October 4, 2023.

When it comes to this specific firm, the full scope of director's assignments have so far been carried out by Aamir S. who was designated to this position in 2014. To find professional help with legal documentation, the abovementioned firm has been using the skills of Asia A. as a secretary for the last 10 years.

Aamir S. is the individual who has control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-57	96	142

Balance Sheet
Cash Bank On Hand			2 732	2 898	3 099	10 197	9 375	9 910	8 385
Current Assets	399	1 281	2 732		3 099	20 721	17 390	16 960	18 288
Debtors						10 524	8 015	7 050	9 903
Net Assets Liabilities			142	99	1 039	-429	-1 110	1 866	5 837
Other Debtors						10 524	8 015	7 050	9 903
Cash Bank In Hand	399	1 281	2 732
Net Assets Liabilities Including Pension Asset Liability	-57	96	142

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-59	94	140
Shareholder Funds	-57	96	142

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings						20 000	17 800	14 200	10 200
Creditors			2 590	2 799	2 060	1 150	700	894	2 251
Net Current Assets Liabilities	-57	96	142	99	1 039	19 571	16 690	16 066	16 037
Other Creditors			1 587	1 304	848
Taxation Social Security Payable			503	795	512			194	1 401
Total Assets Less Current Liabilities	-57	96	142		1 039	19 571	16 690	16 066	16 037
Trade Creditors Trade Payables			500	700	700	1 150	700	700	850
Creditors Due Within One Year	456	1 185	2 590

Company staff

Asia A.

Role: Secretary

Appointed: 16 June 2014

Latest update: 7 April 2024

Aamir S.

Role: Director

Appointed: 16 June 2014

Latest update: 7 April 2024

People with significant control

Aamir S.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Ae Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asia A.

Aamir S.

People with significant control

Aamir S.

Accounts Documents

Company filings

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