Ae Bathrooms And Kitchens Fitters Ltd in Bolton, BL2 5EZ

Description

Data updated on: 01-11-2023

This company is situated in Bolton under the ID 11965776. The company was registered in the year 2019. The office of this firm is located at 17 Duddon Avenue . The postal code for this location is BL2 5EZ. The company currently known as Ae Bathrooms And Kitchens Fitters Ltd was known as Ae Transport Solutions up till 2022-10-11 at which point the name was replaced. This enterprise's declared SIC number is 41202 : Construction of domestic buildings. 30th April 2023 is the last time when the company accounts were reported.

When it comes to the following business, the full scope of director's assignments have so far been carried out by Adrian I. who was chosen to lead the company in 2019.

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

Previous company's names
Ae Bathrooms And Kitchens Fitters Ltd 2022-10-11
Ae Transport Solutions Ltd 2019-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-25	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 140	23 707	6 055	5 034	10 320
Current Assets	16 889	62 044	21 152	9 177	10 320
Debtors	9 074	38 337	15 097	4 143
Net Assets Liabilities	20	3 584	663	-5 464	-1 732
Other Debtors		30 913	14 717	3 891
Property Plant Equipment	464	505	415	340	279

Other Financial Data
Version Production Software	2 021				2 024
Accrued Liabilities	610	12 225	5 548	5 548	5 548
Accrued Liabilities Not Expressed Within Creditors Subtotal		44 657
Accumulated Depreciation Impairment Property Plant Equipment	124	84	400	475	536
Additions Other Than Through Business Combinations Property Plant Equipment	690
Average Number Employees During Period	1	2	1	1	1
Creditors	15 863	53 518	20 904	14 981	12 331
Fixed Assets	464	505
Increase From Depreciation Charge For Year Property Plant Equipment	124	84	90	75	61
Loans From Directors	9 133	6 105	-1	-2
Net Current Assets Liabilities	1 026	3 079	248	-5 804	-2 011
Other Creditors	14 358	34 214	11 117	9 435	6 783
Property Plant Equipment Gross Cost	464	589	815	815	815
Provisions For Liabilities Balance Sheet Subtotal		7 608
Recoverable Value-added Tax		1 977	380	252
Taxation Social Security Payable	7 450	6 688	4 240
Total Additions Including From Business Combinations Property Plant Equipment		125
Total Assets Less Current Liabilities	20	55 849
Trade Creditors Trade Payables		-7 424
Trade Debtors Trade Receivables	8 224	7 424
Value-added Tax Payable		1 710

Company staff

Adrian I.

Role: Director

Appointed: 26 April 2019

Latest update: 8 April 2024

People with significant control

Adrian I.

Notified on 26 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2019
End Date For Period Covered By Report	25 April 2020
Annual Accounts
Start Date For Period Covered By Report	26 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	26 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	26 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Ae Bathrooms And Kitchens Fitters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian I.

People with significant control

Adrian I.

Accounts Documents

Company filings

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