Ae Social Care And Education Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

The company called Ae Social Care And Education was registered on 2014-01-30 as a Private Limited Company. The firm's head office could be found at Basingstoke on Office 16, Devonshire House Aviary Court, Wade Road. If you want to get in touch with the firm by post, the area code is RG24 8PE. The registration number for Ae Social Care And Education Limited is 08870252. The firm's registered with SIC code 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The business latest filed accounts documents cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was submitted on Monday 30th January 2023.

We have 1 managing director presently managing this particular business, namely Andrew E. who's been utilizing the director's assignments since 2014-01-30.

Andrew E. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 478	26 070	11 406

Balance Sheet
Current Assets	3 004	29 785	17 076	17 926	22 205	32 666	41 696	18 343	23 865
Net Assets Liabilities			11 406	14 989	18 070	23 360	17 113	13 546	18 155
Cash Bank In Hand	3 004	16 747	14 521
Debtors		13 038	2 555
Net Assets Liabilities Including Pension Asset Liability	1 478	26 070	11 406
Tangible Fixed Assets		1 068	759

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 477	26 069	11 405
Shareholder Funds	1 478	26 070	11 406

Other Financial Data
Average Number Employees During Period					3	2	3	3	2
Creditors			6 429	3 387	4 276	9 306	7 914	5 642	6 256
Fixed Assets		1 068	759	450	141		1 144	845	546
Net Current Assets Liabilities	1 478	25 002	10 647	14 539	17 929	23 360	33 782	12 701	17 609
Total Assets Less Current Liabilities	1 478	26 070	11 406	14 989	18 070	23 360	34 926	13 546	18 155
Creditors Due Within One Year	1 526	4 783	6 429
Tangible Fixed Assets Additions		1 238
Tangible Fixed Assets Cost Or Valuation		1 238	1 238
Tangible Fixed Assets Depreciation		170	479
Tangible Fixed Assets Depreciation Charged In Period		170	309

Company staff

Andrew E.

Role: Director

Appointed: 30 January 2014

Latest update: 25 December 2023

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 14 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 September 2016
Annual Accounts 23 June 2015
Date Approval Accounts	23 June 2015
Annual Accounts 26 September 2017
Date Approval Accounts	26 September 2017

Ae Social Care And Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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