Aeb Electrical Limited in East Grinstead, RH19 4TS

Description

Data updated on: 01-11-2023

Aeb Electrical is a business situated at RH19 4TS East Grinstead at 2 Butlers Way. This enterprise was set up in 2010 and is established as reg. no. 07209453. This enterprise has existed on the UK market for fourteen years now and its current state is active. The firm's Standard Industrial Classification Code is 43210: Electrical installation. Aeb Electrical Ltd filed its latest accounts for the period up to 2023/03/31. The company's latest annual confirmation statement was released on 2023/03/31.

Up until now, this firm has only been guided by an individual director: Adam B. who has been overseeing it for fourteen years.

Adam B. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876	613		473	5 068	1 194

Balance Sheet
Cash Bank On Hand										9 432	11 271	13 302	7 998
Current Assets	5 396	19 473	15 152	10 319	12 483	10 063	11 288	11 526	19 609	9 432
Net Assets Liabilities						1 194	5 230	4 021	11 626	3 584	5 618	7 023	1 913
Property Plant Equipment										703	527	395	296
Cash Bank In Hand	85	4 958	2 591	9 440	10 723	9 183
Debtors	5 311	14 515	12 561	880	1 760	880
Net Assets Liabilities Including Pension Asset Liability	876	613	774	471	5 068	1 194
Tangible Fixed Assets	9 365	7 024	5 268	3 951	2 963	2 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	875	612	773	470	5 067	1 193
Shareholder Funds	876	613		473	5 068	1 194

Other Financial Data
Version Production Software											1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 194	-1 146	-1 080
Accumulated Depreciation Impairment Property Plant Equipment										11 784	11 960	12 092	12 191
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense										20 958	21 034	22 905	21 290
Corporation Tax Payable										4 979	4 967	5 398	5 010
Creditors						10 646	7 391	7 323	7 596	6 417	6 080	6 599	6 325
Dividends Paid										29 000	19 000	21 500	26 400
Fixed Assets	9 365	7 024		3 951	2 963	2 222	1 666	1 249	937	703	527	395	296
Income Expense Recognised Directly In Equity										29 000	19 000	21 500	26 400
Increase From Depreciation Charge For Year Property Plant Equipment											176	132	99
Net Current Assets Liabilities	-8 489	-5 006	-3 440	-2 689	2 697	-584	3 897	4 203	12 013	3 015	5 191	6 703	1 673
Number Shares Allotted			1	1	1	1					1	1	1
Other Creditors										1 080	1 020	1 182	1 308
Profit Loss										20 958	21 034	22 905	21 290
Property Plant Equipment Gross Cost										12 487	12 487	12 487	12 487
Provisions For Liabilities Balance Sheet Subtotal						444	333	237	178	134	100	75	56
Total Assets Less Current Liabilities	876	2 018	1 828	1 263	5 660	1 638	5 563	5 452	12 950	3 718	5 718	7 098	1 969
Creditors Due Within One Year Total Current Liabilities	13 885	24 479
Provisions For Liabilities Charges		1 405	1 054	791	592	444
Tangible Fixed Assets Cost Or Valuation	12 487	12 487	12 487	12 487
Tangible Fixed Assets Depreciation	3 122	5 463	7 219	8 536
Tangible Fixed Assets Depreciation Charge For Period		2 341
Capital Employed		613	774	471
Creditors Due Within One Year		24 479	18 592	13 008	9 786	10 647
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 756	1 317
Value Shares Allotted				1	1	1

Company staff

Adam B.

Role: Director

Appointed: 31 March 2010

Latest update: 15 December 2023

People with significant control

Adam B.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 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 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Aeb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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