Ael Holdings Limited in Inverurie, AB51 5NS

Description

Data updated on: 01-11-2023

Ael Holdings Limited can be reached at Inverurie at Averon Engineering. You can search for the company by its postal code - AB51 5NS. This firm has been operating on the English market for sixteen years. The company is registered under the number SC335748 and their last known status is active. The company's listed name change from Pacific Shelf 1484 to Ael Holdings Limited occurred on 2008-02-09. This enterprise's Standard Industrial Classification Code is 70221 which stands for Financial management. Its most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-03.

We have a team of two directors leading the following firm right now, namely Martin W. and David H. who have been doing the directors duties since 2010.

David H. 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.

Previous company's names
Ael Holdings Limited 2008-02-09
Pacific Shelf 1484 Limited 2008-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 050 918	792 786	484 276	6 610	78 784	29 350	25 851	12 218
Current Assets		792 786	631 857	156 291	151 944	110 864
Debtors			147 581	149 681	73 160	81 514	108 133	108 791
Net Assets Liabilities	2 412 073	12 147	14 725			52 678	75 786	73 811
Other Debtors				240

Other Financial Data
Amounts Owed By Related Parties			75 080	76 940	227
Amounts Owed To Group Undertakings	1 239 475
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			47 192	51 664	47 192
Creditors	3 940 537	2 735 289	2 646 473	2 163 612	2 159 140	2 112 836	2 112 848	2 101 848
Deferred Tax Asset Debtors			72 501	72 501	72 933	81 514
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						8 581	26 619
Investments Fixed Assets	5 851 692	2 054 650	2 054 650	2 054 650	2 054 650	2 054 650	2 054 650	2 054 650
Investments In Subsidiaries						2 054 650	2 054 650	2 054 650
Net Current Assets Liabilities	-2 889 619	-1 942 503	-2 039 925	-2 007 321	-2 007 196	-2 001 972
Net Deferred Tax Liability Asset					-72 933	-81 514	-108 133
Nominal Value Allotted Share Capital						462 963	462 963	462 963
Number Shares Issued Fully Paid				462 963			462 963	462 963
Other Creditors	550 000	100 000	2 599 281	2 111 948	2 111 948	2 112 836	2 112 848	2 101 848
Par Value Share				1			1	1
Total Assets Less Current Liabilities	2 962 073	112 147	14 725	47 329	47 454	52 678