Aes Maintenance Services Limited in Aylesbury, HP19 9AG

Description

Data updated on: 01-11-2023

The Aes Maintenance Services Limited firm has been operating offering its services for at least seventeen years, having started in 2007. Registered under the number 06167439, Aes Maintenance Services is a Private Limited Company located in Verna House, Aylesbury HP19 9AG. This firm's Standard Industrial Classification Code is 33190 meaning Repair of other equipment. Aes Maintenance Services Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-03-19.

Jamie M. is the company's single managing director, that was designated to this position in 2007 in March. Since 2007 Ropol Limited, had been managing this specific limited company until the resignation 17 years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Sarah M. as a secretary since 2007.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 521	14 993	7 212	55	3 492

Balance Sheet
Cash Bank In Hand	1 609	7 117	8 461	990	1 070
Current Assets	9 719	11 192	8 461	990	1 531			99	1 033	8 541	6 429	9 930
Debtors	8 110	4 075			461
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500
Net Assets Liabilities					3 492	2 767	4 140	9 538	1 577	7 861	16	425
Net Assets Liabilities Including Pension Asset Liability	6 521	14 993	7 212	55	3 492
Tangible Fixed Assets	3 750	13 688	10 266	7 700	9 599

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 520	14 992	7 211	54	3 491
Shareholder Funds	6 521	14 993	7 212	55	3 492

Other Financial Data
Entity Trading		1	1
Accrued Liabilities Deferred Income					980	980	980	980	980	980	990	990
Average Number Employees During Period										1	1	1
Creditors					14 158	19 218	19 490	19 314	6 755	6 119	16 354	17 715
Creditors Due Within One Year	24 448	24 887	24 015	18 635	15 138
Fixed Assets	21 250	28 688	22 766	17 700	17 099	22 965	16 330	10 657	8 279	6 419	10 931	8 350
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	14 729	13 695	15 554	17 645	13 607	20 198	20 470	20 195	6 702	1 442	10 915	8 775
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 501
Tangible Fixed Assets Cost Or Valuation	5 000	19 501	19 501	19 501	24 084
Tangible Fixed Assets Depreciation	1 250	5 813	9 235	11 801	14 485
Tangible Fixed Assets Depreciation Charged In Period		4 563	3 422
Total Assets Less Current Liabilities	6 521	14 993	7 212	55	3 492	2 767	4 140	9 538	1 577	7 861	16	425

Company staff

Jamie M.

Role: Director

Appointed: 26 March 2007

Latest update: 21 January 2024

Sarah M.

Role: Secretary

Appointed: 26 March 2007

Latest update: 21 January 2024

People with significant control

James M.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Aes Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Sarah M.

Camco Solutions Limited

Ropol Limited

People with significant control

James M.

Accounts Documents

Company filings

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