Aec Marketing Limited in Leicestershire, LE11 2AW

Description

Data updated on: 01-11-2023

This firm is known under the name of Aec Marketing Limited. This firm was started 19 years ago and was registered under 05345993 as the registration number. This particular office of the company is based in Leicestershire. You can reach them at 32 Quorn Close, Loughborough. The enterprise's registered with SIC code 73200 meaning Market research and public opinion polling. The most recent annual accounts cover the period up to 31st January 2023 and the most recent annual confirmation statement was released on 5th January 2023.

For 19 years, this particular company has only been guided by one managing director: Anna C. who has been caring of it since 2005-01-28.

Anna C. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277	135

Balance Sheet
Cash Bank On Hand						201	5 002	7 144	5 437	1 624	1 860	3 177	3 056
Current Assets	4 888	11 252	5 953	12 384	13 105	11 808	11 953	12 760	9 085	5 363	3 947	5 657	5 696
Debtors	4 888	11 252	5 953	9 983	13 104	11 607	6 993	5 616	3 648	3 739	2 087	2 480	2 640
Net Assets Liabilities						273	257	6 302	2 924	725	166	509	1 837
Other Debtors						4 431	-42			2 299	487
Property Plant Equipment						61	41	332	221	147	98	65	43
Net Assets Liabilities Including Pension Asset Liability	277	135	18	172	418	273
Tangible Fixed Assets	465	310	207	138	92	61
Cash Bank In Hand				2 401	1	201

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	276	134	17	171	417	272
Shareholder Funds	277	135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 105	1 125	1 220	1 331	1 405	1 454	1 487	1 509
Additions Other Than Through Business Combinations Property Plant Equipment								386
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts						3 356	3 941
Corporation Tax Payable						5 720	5 794	5 156	2 752	1 847	1 006	2 551	2 662
Creditors						11 596	11 779	6 790	6 382	4 785	3 879	5 213	3 902
Increase From Depreciation Charge For Year Property Plant Equipment							20	95	111	74	49	33	22
Net Current Assets Liabilities	-188	-175	-189	34	326	212	216	5 970	2 703	578	68	444	1 794
Other Creditors						541	583	785	2 505	2 852	2 683	2 623	997
Other Taxation Social Security Payable						1 962	1 434	796	1 089				32
Property Plant Equipment Gross Cost						1 166	1 166	1 552	1 552	1 552	1 552	1 552	1 552
Trade Creditors Trade Payables						17	27	53	36	86	190	39	211
Trade Debtors Trade Receivables						7 176	6 993	5 616	3 648	1 440	1 600	2 480	2 640
Creditors Due Within One Year Total Current Liabilities	5 076	11 427
Fixed Assets	465	310
Tangible Fixed Assets Cost Or Valuation	1 166	1 166	1 166	1 166	1 166	1 166
Tangible Fixed Assets Depreciation	701	856	959	1 028	1 074	1 105
Tangible Fixed Assets Depreciation Charge For Period		155
Total Assets Less Current Liabilities	277	135
Capital Employed		135	18	172	418	273
Creditors Due Within One Year		11 427	6 142	12 350	12 779	11 596
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			103	69	46	31

Company staff

Anna C.

Role: Director

Appointed: 28 January 2005

Latest update: 6 January 2024

People with significant control

Anna C.

Notified on 18 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 June 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Aec Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Catherine C.

People with significant control

Anna C.

Accounts Documents

Company filings

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