Aes Architect Ltd in Ashtead, KT21 2AZ

Description

Data updated on: 01-11-2023

Aes Architect Ltd can be found at Ashtead at Cornerstones. You can look up the firm by referencing its area code - KT21 2AZ. This firm has been operating on the British market for 14 years. This business is registered under the number 07168264 and their official state is active. The enterprise's registered with SIC code 71111 and their NACE code stands for Architectural activities. Aes Architect Limited filed its latest accounts for the financial year up to 2022/03/31. The company's latest confirmation statement was filed on 2023/02/24.

We have just one director at the moment controlling this specific limited company, namely Anna S. who's been doing the director's tasks for 14 years.

Anna S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 200	-3 211	-5 462	708	767	4 979

Balance Sheet
Cash Bank In Hand	8 474	3 625	3 264	8 363	2 067	5 168
Cash Bank On Hand						5 167	10 608	5 319	19 942	7 793	10 108	357	4 473
Current Assets	9 505	7 488	10 551	14 864	21 374	25 075	31 061	21 728	26 855	12 949	16 346	16 300	20 914
Debtors	1 031	3 863	7 287	6 501	19 307	19 908	20 453	16 409	6 913	5 156	6 238	15 943	16 441
Intangible Fixed Assets	8 450	6 337	4 225	2 112
Other Debtors						71
Property Plant Equipment						5 420	4 071	2 978	2 571	1 898	1 411	2 574
Tangible Fixed Assets	3 082	2 600	2 057	8 266	6 110	5 419

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 201	-3 212	-5 463	707	766	4 978
Shareholder Funds	-5 200	-3 211	-5 462	708	767	4 979

Other Financial Data
Amount Specific Advance Or Credit Directors												13 221	3 442
Amount Specific Advance Or Credit Made In Period Directors												13 221
Amount Specific Advance Or Credit Repaid In Period Directors													9 779
Accumulated Amortisation Impairment Intangible Assets						10 562		10 562	10 562	10 562	10 562	10 562
Accumulated Depreciation Impairment Property Plant Equipment						10 644	12 150	13 243	14 233	14 963	7 700	8 973	10 095
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						25 516	19 579	14 483	19 161	9 893	13 739	18 747	22 288
Creditors Due Within One Year	26 237	19 636	22 295	24 534	26 717	25 516
Fixed Assets	11 532	8 937	6 282	10 378	6 110	5 419	4 071	2 978	2 571	1 898	1 411	2 574	1 452
Increase From Depreciation Charge For Year Property Plant Equipment							1 506		990	730	414	1 273	1 122
Intangible Assets Gross Cost						10 562		10 562	10 562	10 562	10 562	10 562
Intangible Fixed Assets Aggregate Amortisation Impairment	2 112	4 225	6 337	8 450	10 562
Intangible Fixed Assets Amortisation Charged In Period		2 113	2 112	2 113	2 112
Intangible Fixed Assets Cost Or Valuation	10 562	10 562	10 562	10 562	10 562
Net Current Assets Liabilities	-16 732	-12 148	-11 744	-9 670	-5 343	-441	11 482	7 245	7 694	3 056	2 607	-2 447	-1 374
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						11 533	4 733
Other Taxation Social Security Payable						13 983	14 846
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						16 064	16 221	16 221	16 804	16 861	9 111	11 547
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		714	385	9 142		1 337
Tangible Fixed Assets Cost Or Valuation	4 486	5 200	5 585	14 727	14 727	16 064
Tangible Fixed Assets Depreciation	1 404	2 600	3 528	6 461	8 617	10 645
Tangible Fixed Assets Depreciation Charged In Period		1 196	928	2 933	2 156	2 028
Total Additions Including From Business Combinations Property Plant Equipment							157		583	57	1 110	2 436
Total Assets Less Current Liabilities	-5 200	-3 211	-5 462	708	767	4 979	15 553	10 223	10 265	4 954	4 018	127	78
Trade Debtors Trade Receivables						19 837	20 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 677
Disposals Property Plant Equipment											8 860

Company staff

Anna S.

Role: Director

Appointed: 24 February 2010

Latest update: 16 March 2024

People with significant control

Anna S.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Aes Architect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Aes Architect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016