Aes Construction Services Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Located in 6 Roding Lane South, Ilford IG4 5NX Aes Construction Services Limited is categorised as a Private Limited Company with 05586115 Companies House Reg No. This company was founded nineteen years ago. This firm's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. June 30, 2022 is the last time when account status updates were filed.

The company has a single managing director this particular moment managing the following firm, specifically Anthony S. who has been executing the director's assignments since 2005-10-07.

Anthony S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 851	23 088	28 677	51 004	39 717	76 067	116 668

Balance Sheet
Cash Bank On Hand							112 608	491 669	375 387	273 625	291 740	355 829	611 198
Current Assets	185 663	173 300	128 865	109 439	82 132	185 028	197 629	576 690	948 230	890 990	1 004 105	1 063 194	1 313 563
Debtors	124 663		48 865	109 439			85 021	85 021	572 843	617 365	712 365	707 365	702 365
Net Assets Liabilities							116 668	173 350	557 203	528 611	707 125	789 074	1 038 288
Other Debtors							85 021	85 021	572 843	617 365	712 365	707 365	702 365
Property Plant Equipment							694	419	144	17 732	11 822	5 912	60 908
Cash Bank In Hand		57 694	48 865	109 439	47 132	185 028
Net Assets Liabilities Including Pension Asset Liability	10 851	23 088	28 677	51 004	39 717	76 067	116 668
Stocks Inventory	61 000	115 606	80 000		35 000
Tangible Fixed Assets	1 500	1 000	500	273	205	968

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	10 850	23 087	28 675	51 002	39 715	76 065
Shareholder Funds	10 851	23 088	28 677	51 004	39 717	76 067	116 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 185	3 460	3 735	9 786	15 696	21 606	42 743
Additions Other Than Through Business Combinations Property Plant Equipment										23 640			76 133
Average Number Employees During Period									3	3	3	4	5
Corporation Tax Payable							18 377	27 628	107 894	109 897	57 509	39 316
Creditors							81 655	403 759	391 169	380 111	308 802	280 033	336 183
Increase From Depreciation Charge For Year Property Plant Equipment								275	275	6 050	5 910	5 910	21 137
Net Current Assets Liabilities	9 351	22 088	28 177	50 731	39 512	75 099	115 974	172 931	557 061	510 879	695 303	783 161	977 380
Other Creditors							1 697	1 947	1 703	4 158	4 448	1 858	1 913
Other Taxation Social Security Payable							57 596	102 389	58 464	46 361	30 654	41 012
Property Plant Equipment Gross Cost							3 879	3 879	3 879	27 518	27 518	27 518	103 651
Taxation Social Security Payable												80 328	120 641
Trade Creditors Trade Payables							3 985	271 795	223 109	219 695	216 192	197 847	213 629
Creditors Due Within One Year	176 312	151 212	100 688	58 708	42 620	109 929	81 655
Fixed Assets	1 500	1 000	500	273	205	969	694
Tangible Fixed Assets Additions				341		1 038
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 841	2 841	3 879
Tangible Fixed Assets Depreciation	1 000	1 500	2 000	2 568	2 636	2 911
Tangible Fixed Assets Depreciation Charged In Period		500	500	568	68	275
Total Assets Less Current Liabilities	10 851	23 088	28 677	51 004	39 717	76 067	116 668

Company staff

Anthony S.

Role: Director

Appointed: 07 October 2005

Latest update: 23 February 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Aes Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Emma S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies