Ae Higgs Construction Services Ltd in Grays, RM17 5RY

Description

Data updated on: 01-11-2023

The company is located in Grays with reg. no. 08106157. The company was started in the year 2012. The office of this firm is situated at 21 Lodge Lane . The post code for this location is RM17 5RY. This company's SIC code is 43390 - Other building completion and finishing. Thu, 31st Mar 2022 is the last time when the accounts were filed.

On 2015-09-18, the corporation was looking for a Pitched Roofer & Roofing Labourers to fill a full time post in Grays, Home Counties. They offered a temporary contract with salary from £19500 to £24375 per year. The offered job required no experience. In order to apply for the post, the candidates were supposed to contact the company at the following email address: jo@aehiggs.co.uk.

According to the latest data, the firm is the workplace of just one managing director: Anthony H., who was selected to lead the company in June 2012. Since June 2012 Yomtov J., had fulfilled assigned duties for this specific firm until the resignation on Thu, 14th Jun 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 153	63 750	86 884	128 279	154 890

Balance Sheet
Current Assets	177 358	151 559	229 848	172 584	178 389	215 679	222 128	224 121	218 484	143 650	152 942
Net Assets Liabilities					154 890	170 088	191 666	195 888	143 846	152 284
Cash Bank On Hand									57 238	33 575	50 018
Debtors	58 427	17 649		97 911					77 151	110 075	102 924
Other Debtors									65 411	16 359	8 755
Property Plant Equipment									29 907	21 439
Total Inventories									84 095
Cash Bank In Hand	72 386	20 438	29 015	25 215
Net Assets Liabilities Including Pension Asset Liability	29 153	63 750	86 884	128 279	154 890
Stocks Inventory	46 545	113 472	200 833	49 458
Tangible Fixed Assets	546	448	367	13 901

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 053	63 650	86 784	128 179
Shareholder Funds	29 153	63 750	86 884	128 279	154 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 275
Average Number Employees During Period					1	2	2	1	1	1	1
Creditors					32 534	56 539	50 549	43 806	50 000	12 805	24 903
Fixed Assets	546	448	367	13 901	12 796	10 870	22 063	17 454	29 908
Net Current Assets Liabilities	28 607	63 302	86 517	120 935	145 855	161 319	173 725	182 556	163 939	130 845	128 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 179	2 146	2 241	1 933
Provisions For Liabilities Balance Sheet Subtotal					2 486	2 101	4 122	4 122	-4 612
Total Assets Less Current Liabilities	29 153	63 750	86 884	134 836	158 651	172 189	195 788	200 010	193 846	152 284	149 550
Advances Credits Directors				10 017	4 787	2 078	3	41 869	55 950
Advances Credits Made In Period Directors					5 230	7 939	2 074	41 872
Amount Specific Advance Or Credit Directors								41 868	55 950	2 212
Amount Specific Advance Or Credit Made In Period Directors									14 082	7 583
Amount Specific Advance Or Credit Repaid In Period Directors										65 745
Accumulated Depreciation Impairment Property Plant Equipment									25 887	21 238	26 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 265	679
Disposals Property Plant Equipment										17 125	881
Increase From Depreciation Charge For Year Property Plant Equipment										6 616	5 586
Other Creditors									50 000	7 224	17 908
Other Taxation Social Security Payable									4 902	486	1 200
Property Plant Equipment Gross Cost									55 794	42 677	47 656
Total Additions Including From Business Combinations Property Plant Equipment										4 008	5 860
Trade Creditors Trade Payables									47 886	5 095	5 795
Trade Debtors Trade Receivables									11 740	93 716	94 169
Accruals Deferred Income				3 850	1 275
Creditors Due Within One Year	148 751	88 257	143 331	55 499	32 534
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges				2 707	2 486
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	666			16 000
Tangible Fixed Assets Cost Or Valuation	666	666	666	16 666
Tangible Fixed Assets Depreciation	120	218	299	2 765
Tangible Fixed Assets Depreciation Charged In Period	120	98	81	2 466

Company staff

Anthony H.

Role: Director

Appointed: 14 June 2012

Latest update: 16 April 2024

People with significant control

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

Anthony H.

Notified on 15 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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 12 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	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 October 2017
Annual Accounts 11 October 2014
Date Approval Accounts	11 October 2014

Pitched Roofer & Roofing Labourers in Grays, posted on Friday 18th September 2015
Region / City	Home Counties, Grays
Industry	Commercial and residential spaces construction
Salary	From £10.00 to £12.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Application by email	jo@aehiggs.co.uk

Pitched Roofer & Roofing Labourers in Grays, posted on Friday 18th September 2015

Region / City

Home Counties, Grays

Industry

Commercial and residential spaces construction

Salary

From £10.00 to £12.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Application by email

jo@aehiggs.co.uk

Ae Higgs Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Yomtov J.

People with significant control

Anthony H.

Accounts Documents

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Company filings

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