Aeb Management Ltd in Harrogate, HG2 8DE

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www.aebmanagement.co.uk

Description

Data updated on: 01-11-2023

Aeb Management has been in this business for seventeen years. Started under company registration number 06266444, it is classified as a Private Limited Company. You may find the office of this firm during its opening times at the following location: 21 Vernon Road, HG2 8DE Harrogate. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Thu, 1st Jun 2023.

Timothy B. is this particular firm's only director, who was formally appointed in 2007. In order to provide support to the directors, the company has been utilizing the skills of Winifred B. as a secretary for the last seventeen years.

Timothy B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-12-31
Currency
Net Worth	1 504	190	11 913	8 465	107	467

Balance Sheet
Cash Bank On Hand								264	81 406
Current Assets	25 044	24 196	28 774	40 531	33 704	18 246	42 777	264	170 754
Debtors		1 302		13 201	1 500				89 348
Other Debtors									23 348
Property Plant Equipment								412
Net Assets Liabilities						467	10 130
Cash Bank In Hand	25 044	22 894	28 774	27 330	32 204
Net Assets Liabilities Including Pension Asset Liability	1 504	190	11 913	8 465	107	467
Tangible Fixed Assets	16		1 282	858	1 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 404	6 403	11 813	8 365	7
Shareholder Funds	1 504	190	11 913	8 465	107	467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 306
Average Number Employees During Period								1	1
Corporation Tax Payable									35 972
Creditors						18 573	34 020	1 238	37 375
Net Current Assets Liabilities	1 488	190	10 631	7 607	-1 078	-327	8 757	-974	133 379
Other Creditors								1 238	1 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 306
Other Disposals Property Plant Equipment									6 217
Property Plant Equipment Gross Cost								5 718
Total Additions Including From Business Combinations Property Plant Equipment									499
Total Assets Less Current Liabilities	1 504	6 503	11 913	8 465	107	467	10 130	-562	133 379
Trade Debtors Trade Receivables									66 000
Advances Credits Directors
Fixed Assets	16		1 282	858	1 185	794	1 373
Creditors Due Within One Year	23 556	24 006	18 143	32 924	34 782	18 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					33 704	18 246
Tangible Fixed Assets Additions			1 913		912
Tangible Fixed Assets Cost Or Valuation	1 624	1 624	3 537	3 537	4 449
Tangible Fixed Assets Depreciation	1 608	1 624	2 255	2 679	3 264
Tangible Fixed Assets Depreciation Charged In Period		16	631	424	585

Company staff

Winifred B.

Role: Secretary

Appointed: 01 June 2007

Latest update: 1 February 2024

Timothy B.

Role: Director

Appointed: 01 June 2007

Latest update: 1 February 2024

People with significant control

Timothy B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julia B.

Notified on 1 June 2017

Ceased on 30 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 January 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
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	2022-12-31
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Aeb Management Ltd

General information

Name:

Office Address:

Contact information

Website

www.aebmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Winifred B.

Timothy B.

People with significant control

Timothy B.

Julia B.

Accounts Documents

Company filings

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