Aer Electrical Services Ltd. in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

Aer Electrical Services Ltd. can be contacted at The Boathouse Business Centre, Harbour Square in Wisbech. The company's area code is PE13 3BH. Aer Electrical Services has been active on the market since the company was registered on 2018-09-12. The company's reg. no. is 11564946. This enterprise's SIC code is 43210 meaning Electrical installation. 2022-09-30 is the last time when the company accounts were filed.

Within this company, just about all of director's obligations have so far been fulfilled by Anthony R. who was designated to this position in 2018 in September.

Anthony R. is the individual with significant control over 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 016	15 442	10 091	8 388	22 794
Current Assets	16 397	23 100	25 720	14 767	30 671
Debtors	2 381	1 323	9 129	2 879	4 377
Net Assets Liabilities	4 736	4 264	170	339	240
Other Debtors	804	421	5 971		819
Property Plant Equipment	9 506	9 785	8 437	7 172	6 506
Total Inventories		6 335	6 500	3 500	3 500

Other Financial Data
Accrued Liabilities	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	5 000	7 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	1 566	3 256	4 745	6 010	7 159
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	11 072	1 969	141		483
Amortisation Rate Used For Intangible Assets			20	20	20
Average Number Employees During Period	1	1	2	2	2
Bank Borrowings		14 000
Bank Borrowings Overdrafts		1 000	3 000	3 000	3 000
Corporation Tax Payable		1 339	3 753		7 593
Creditors	4 895	17 055	26 184	15 429	31 701
Depreciation Rate Used For Property Plant Equipment			15	15	15
Finance Lease Liabilities Present Value Total	4 895	2 707
Fixed Assets	18 006	16 785	13 437	10 172	7 506
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 566	1 690	1 489	1 265	1 149
Intangible Assets	8 500	7 000	5 000	3 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 569	6 045	-464	-662	-1 030
Other Creditors	10 357	3 767	7 090	5 938	1 000
Other Inventories		6 335
Other Remaining Borrowings				1 825
Other Taxation Social Security Payable			3 663	3 350	3 491
Property Plant Equipment Gross Cost	11 072	13 041	13 182	13 182	13 665
Provisions For Liabilities Balance Sheet Subtotal	1 806	1 859	1 603	1 363	1 236
Taxation Social Security Payable	3 180
Total Assets Less Current Liabilities	11 437	22 830	12 973	9 510	6 476
Total Borrowings	4 895	16 707
Trade Creditors Trade Payables	4 372	7 100	12 431	1 316	14 672
Trade Debtors Trade Receivables	1 577	902	3 158	2 879	3 558

Company staff

Anthony R.

Role: Director

Appointed: 12 September 2018

Latest update: 25 February 2024

People with significant control

Anthony R.

Notified on 12 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-12
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Aer Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Accounts Documents

Company filings

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