Aeolian Trading Limited in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 06-02-2021

2003 signifies the establishment of Aeolian Trading Limited, a firm which was situated at 4th Floor, Cathedral Buildings, Dean Street in Newcastle Upon Tyne. It was established on 2003-04-16. Its Companies House Registration Number was 04736082 and the zip code was NE1 1PG. This firm had been active on the market for about 17 years until 2020-12-15. Launched as Crossco (732), this firm used the business name until 2003, the year it was changed to Aeolian Trading Limited.

In this specific firm, most of director's assignments up till now have been done by Michael W., Helen E. and Graeme H.. Within the group of these three managers, Michael W. had managed the firm the longest, having become a vital part of directors' team on July 2004.

Previous company's names
Aeolian Trading Limited 2003-07-19
Crossco (732) Limited 2003-04-16

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	2019-08-20
Currency
Net Worth	23 070	102 981

Balance Sheet
Cash Bank On Hand				127 855	84 579	69 440	57 373	764 455
Current Assets	151 753	195 050	205 880	193 728	401 069	484 434	657 524	765 095
Debtors	73 424	55 043	161 646	65 873	316 490	414 994	600 151	640
Net Assets Liabilities				146 522	298 124	371 546	532 821	690 321
Other Debtors				1 445	396	10 156	72 847	640
Property Plant Equipment				3 359	2 662		338
Cash Bank In Hand	78 329	140 007	44 234	127 855
Net Assets Liabilities Including Pension Asset Liability	23 070	102 981	154 653	146 522
Tangible Fixed Assets	3 253	299	975	3 359

Capital & Reserves
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	22 990	102 901	154 573	146 442
Shareholder Funds	23 070	102 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 188	24 209	25 331	25 668
Additions Other Than Through Business Combinations Property Plant Equipment					5 324		675
Amounts Owed By Group Undertakings Participating Interests				46 772	147 349	175 053	141 665
Average Number Employees During Period				8	8	9	9	9
Corporation Tax Payable				29 490	51 633	34 697	37 750	74 774
Creditors				49 893	105 101	112 888	125 040	74 774
Increase From Depreciation Charge For Year Property Plant Equipment					6 021	2 662	337	338
Net Current Assets Liabilities	20 468	102 742	153 873	143 835	295 968	371 546	532 483	690 321
Other Creditors				2 279	4 174	3 304	5 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 540		26 006
Other Disposals Property Plant Equipment						1 540		26 006
Other Taxation Social Security Payable				18 124	49 294	61 387	81 622
Property Plant Equipment Gross Cost				21 547	26 871	25 331	26 006
Provisions For Liabilities Balance Sheet Subtotal				672	506
Total Assets Less Current Liabilities	23 721	103 041	154 848	147 194	298 630	371 546
Trade Creditors Trade Payables						13 500
Trade Debtors Trade Receivables				17 656	166 508	229 785	385 639
Amount Specific Advance Or Credit Directors		1 212	1 143	433	371	9 846	69 719
Amount Specific Advance Or Credit Made In Period Directors					371	9 846	69 719	3 093
Amount Specific Advance Or Credit Repaid In Period Directors					433	371	9 846	72 812
Creditors Due Within One Year	131 285	92 308	52 007	49 893
Number Shares Allotted		80	80	80
Par Value Share		1	1	1
Provisions For Liabilities Charges	651	60	195	672
Share Capital Allotted Called Up Paid	80	80	80	80
Tangible Fixed Assets Additions		599	1 950	6 721
Tangible Fixed Assets Cost Or Valuation	18 769	18 456	14 826	21 547
Tangible Fixed Assets Depreciation	15 516	18 157	13 851	18 188
Tangible Fixed Assets Depreciation Charged In Period		3 553	1 274	4 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		912	5 580
Tangible Fixed Assets Disposals		912	5 580
Advances Credits Directors	1 321	1 212	1 143	433
Advances Credits Made In Period Directors	1 321		1 143	433
Advances Credits Repaid In Period Directors			1 212	1 143
Capital Employed		102 981	154 653	146 522

Company staff

Michael W.

Role: Director

Appointed: 01 July 2004

Latest update: 27 October 2023

Helen E.

Role: Secretary

Appointed: 01 July 2004

Latest update: 27 October 2023

Helen E.

Role: Director

Appointed: 01 July 2004

Latest update: 27 October 2023

Graeme H.

Role: Director

Appointed: 01 July 2004

Latest update: 27 October 2023

People with significant control

Graeme H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aeolian Energy Limited

Address: The Old Grammar School Hallgate, Fore Street, Hexham, Northumberland, NE46 1XD, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04144078

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	20 May 2021
Account last made up date	20 August 2019
Confirmation statement next due date	30 April 2020
Confirmation statement last made up date	16 April 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 Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Helen E.

Helen E.

Graeme H.

Prima Secretary Limited

Prima Director Limited

People with significant control

Graeme H.

Aeolian Energy Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Aeolian Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Helen E.

Helen E.

Graeme H.

Prima Secretary Limited

Prima Director Limited

People with significant control

Graeme H.

Aeolian Energy Limited

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