Aeolian Energy Limited in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 03-03-2021

This enterprise known as Aeolian Energy was created on 2001-01-18 as a private limited company. This enterprise office was situated in Newcastle Upon Tyne on Begbies Traynor (central) Llp, 4th Floor Cathedral Buildings, Dean Street. This place postal code is NE1 1PG. The company registration number for Aeolian Energy Limited was 04144078. Aeolian Energy Limited had been active for 20 years up until 2021-01-23.

The directors were as follow: Michael W. appointed in 2001 in January and Helen E. appointed 23 years ago.

Helen E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-09-23
Currency
Net Worth	196 984	392 755

Balance Sheet
Cash Bank On Hand				959 520	443 970	679 395	474 382	1 617 277
Current Assets	277 928	526 773	940 101	1 096 282	1 320 841	1 445 896	1 604 109	1 922 351
Debtors	105 490	155 527	459 759	136 762	876 871	766 501	1 129 727	305 074
Net Assets Liabilities				936 867	1 071 088	1 163 493	1 338 381	1 866 010
Other Debtors				82 929	802 437	496 088	1 046 616	305 074
Property Plant Equipment				25 824	23 567	1 846
Cash Bank In Hand	172 438	371 246	480 342	959 520
Tangible Fixed Assets	27 032	14 809	34 265	25 824
Net Assets Liabilities Including Pension Asset Liability		392 755	666 673	936 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	195 984	391 755	665 673	935 867
Shareholder Funds	196 984	392 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				74 709	71 610	54 767	56 613
Additions Other Than Through Business Combinations Property Plant Equipment					20 246	2 754
Amounts Owed To Group Undertakings Participating Interests				46 772	147 349	175 025	141 665
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				66 340	47 722	32 757	42 670	56 341
Creditors				185 294	272 341	284 304	265 783	56 341
Deferred Tax Asset Debtors				756
Fixed Assets	27 087	14 864	34 320	25 879	23 622	1 901	55
Increase From Depreciation Charge For Year Property Plant Equipment					22 503	11 955	1 846
Investments Fixed Assets	55	55	55	55	55	55	55
Investments In Group Undertakings				55	55	55	55	55
Net Current Assets Liabilities	169 897	377 891	632 353	910 988	1 048 500	1 161 592	1 338 326	1 866 010
Other Creditors				26 937	27 031	32 636	38 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 602	28 798		56 613
Other Disposals Property Plant Equipment					25 602	41 318		56 613
Other Taxation Social Security Payable				45 245	50 239	39 386	42 967
Property Plant Equipment Gross Cost				100 533	95 177	56 613	56 613
Provisions For Liabilities Balance Sheet Subtotal					1 034
Total Assets Less Current Liabilities	196 984	392 755		936 867	1 072 122	1 163 493
Trade Creditors Trade Payables						4 500
Trade Debtors Trade Receivables				53 077	74 434	270 413	83 111
Amount Specific Advance Or Credit Directors		5 000	219 230		313 984	5 946	7 382
Amount Specific Advance Or Credit Made In Period Directors					313 984	5 946	7 382	45 540
Amount Specific Advance Or Credit Repaid In Period Directors						313 984	5 946	7 382
Accounting Period Subsidiary	2 012	2 013
Creditors Due Within One Year	108 031	148 882	307 748	185 294
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		562	38 118	11 311
Tangible Fixed Assets Cost Or Valuation	89 380	75 993	89 222	100 533
Tangible Fixed Assets Depreciation	62 348	61 184	54 957	74 709
Tangible Fixed Assets Depreciation Charged In Period		12 785	14 375	19 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 949	20 602
Tangible Fixed Assets Disposals		13 949	24 889
Advances Credits Directors	1 200	7 674	219 230
Advances Credits Made In Period Directors	1 200		219 230
Advances Credits Repaid In Period Directors			7 674	219 230
Capital Employed		392 755	666 673	936 867

Company staff

Michael W.

Role: Director

Appointed: 18 January 2001

Latest update: 14 October 2022

Helen E.

Role: Secretary

Appointed: 18 January 2001

Latest update: 14 October 2022

Helen E.

Role: Director

Appointed: 18 January 2001

Latest update: 14 October 2022

People with significant control

Helen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 June 2021
Account last made up date	23 September 2019
Confirmation statement next due date	01 February 2020
Confirmation statement last made up date	18 January 2019

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Aeolian Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Helen E.

Helen E.

Igp Corporate Nominees Ltd

People with significant control

Helen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Aeolian Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Helen E.

Helen E.

Igp Corporate Nominees Ltd

People with significant control

Helen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013