Aem (aerospace Repair & Delivery Solutions) Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Aem (aerospace Repair & Delivery Solutions) Limited with Companies House Reg No. 07158992 has been in this business field for 14 years. This Private Limited Company is officially located at Rutland House, 90-92 Baxter Avenue in Southend On Sea and their post code is SS2 6HZ. The enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 28th February 2023 is the last time the accounts were reported.

The directors currently chosen by the company are as follow: Elisabeth M. assigned this position in 2019 in April and Allan M. assigned this position 14 years ago.

Executives who have control over the firm are as follows: Elisabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	29 700	54 993	27 303	15 408

Balance Sheet
Cash Bank In Hand	39 327	92 860	42 555	37 302
Cash Bank On Hand				37 302	109 225	177 689	149 220	208 418	341 394	402 859	345 230
Current Assets	52 802	94 148	53 102	54 625	109 898	202 746	209 396	315 056	412 570	538 245	501 231
Debtors	13 475	1 288	10 547	17 323	673	25 057	60 176	106 638	71 176	135 386	156 001
Net Assets Liabilities							173 333	299 578	283 736	356 459	388 843
Property Plant Equipment				1 101	1 398	871	600	51 021	43 107	34 890
Tangible Fixed Assets	1 470	2 272	1 106	1 101

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	29 698	54 991	27 301	15 406
Shareholder Funds	29 700	54 993	27 303	15 408

Other Financial Data
Amount Specific Advance Or Credit Directors											31 505
Amount Specific Advance Or Credit Made In Period Directors											31 505
Accumulated Depreciation Impairment Property Plant Equipment				5 330	6 410	6 937	7 549	18 352	29 456	38 830	46 504
Average Number Employees During Period				1	1	1	1	2	2	2	2
Creditors				40 318	44 660	45 645	36 663	56 299	163 751	210 046	132 804
Creditors Due Within One Year	24 572	41 427	26 905	40 318
Increase From Depreciation Charge For Year Property Plant Equipment					1 080	527	612	13 129	11 104	9 374	7 674
Net Current Assets Liabilities	28 230	52 721	26 197	14 307	65 238	157 101	172 733	258 757	248 819	328 199	368 427
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 431	7 808	7 808	8 149	69 373	72 563	73 720
Provisions For Liabilities Balance Sheet Subtotal								10 200	8 190	6 630	6 800
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 212		731
Tangible Fixed Assets Cost Or Valuation	3 488	5 700	5 700	6 431
Tangible Fixed Assets Depreciation	2 018	3 428	4 594	5 330
Tangible Fixed Assets Depreciation Charged In Period		1 410	1 166	736
Total Additions Including From Business Combinations Property Plant Equipment					1 377		341	63 550	3 190	1 157
Total Assets Less Current Liabilities	29 700	54 993	27 303	15 408	66 636	157 972	173 333	309 778	291 926	363 089	395 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 326
Disposals Property Plant Equipment								2 326

Company staff

Elisabeth M.

Role: Director

Appointed: 03 April 2019

Latest update: 31 January 2024

Elisabeth M.

Role: Secretary

Appointed: 16 February 2010

Latest update: 31 January 2024

Allan M.

Role: Director

Appointed: 16 February 2010

Latest update: 31 January 2024

People with significant control

Elisabeth M.

Notified on 8 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Aem (aerospace Repair & Delivery Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth M.

Elisabeth M.

Allan M.

People with significant control

Elisabeth M.

Allan M.

Accounts Documents

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