Aes National Limited in Ipswich, IP3 8HQ

Description

Data updated on: 01-11-2023

Aes National is a business located at IP3 8HQ Ipswich at Anchor House. The firm was established in 2011 and is registered as reg. no. 07684336. The firm has been actively competing on the English market for thirteen years now and company status at the time is active. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the accounts were reported.

There's a number of two directors controlling this particular company at the current moment, namely Marcus H. and Naomi H. who have been carrying out the directors duties since 2011-06-27.

Executives who have control over the firm are as follows: Marcus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naomi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 080	-18 789	46 464	175 695	224 968

Balance Sheet
Cash Bank On Hand					15 807			81 564	51 899	75 810	86 946	133 898
Current Assets	159 849	246 967	304 095	386 830	363 312	515 491	646 216	647 335	396 233	542 928	569 634	594 216
Debtors	146 096	236 217	286 833	368 122	307 599	479 797	600 981	555 421	302 562	447 118	467 888	440 318
Net Assets Liabilities					224 968	255 170	361 776	405 519	267 908	170 836	234 788	323 454
Other Debtors								29 799	32 053	8 244	774	19 830
Property Plant Equipment					96 124	125 968	138 702	200 818	200 645	166 470	134 169	193 998
Total Inventories					39 906	35 694	45 235	10 350	41 772	20 000	14 800
Cash Bank In Hand	162				15 807
Intangible Fixed Assets	136 500	122 508	108 508	94 508	80 508
Net Assets Liabilities Including Pension Asset Liability	1 080	-18 789	46 464	175 695	224 968
Stocks Inventory	13 591	10 750	17 262	18 708	39 906
Tangible Fixed Assets	81 347	103 976	70 584	76 746	96 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	980	-18 889	46 364	175 595	224 868
Shareholder Funds	1 080	-18 789	46 464	175 695	224 968

Other Financial Data
Accrued Liabilities Deferred Income								35 512	13 462	11 800
Accumulated Amortisation Impairment Intangible Assets					59 492	73 492	87 492	96 889	110 889	124 889	138 889	140 000
Accumulated Depreciation Impairment Property Plant Equipment					105 323	122 292	157 232	152 559	209 726	249 233	302 133	325 424
Additions Other Than Through Business Combinations Property Plant Equipment								114 235	56 994	5 332	23 849	101 337
Amounts Recoverable On Contracts					36 000	32 250	46 250	7 500	9 500	43 350	32 500	25 000
Average Number Employees During Period						22	24	24	22	24	22	21
Bank Borrowings Overdrafts						92 511	40 505	5 464	2 284	44 167	34 837	24 483
Corporation Tax Payable					26 359	26 660	37 242	32 573
Creditors					19 852	30 526	27 066	74 177	67 214	78 585	56 392	82 231
Dividends Paid On Shares								43 111	29 111
Finance Lease Liabilities Present Value Total					19 852	30 526	27 066	74 177	67 214	34 418	21 555	57 748
Fixed Assets	217 847	226 484	179 092	171 254	176 632	192 476	191 210	243 929	229 756	181 581	135 280	193 998
Increase From Amortisation Charge For Year Intangible Assets						14 000	14 000	9 397	14 000	14 000	14 000	1 111
Increase From Depreciation Charge For Year Property Plant Equipment						33 794	39 554	33 514	57 167	39 507	53 956	35 595
Intangible Assets					80 508	66 508	52 508	43 111	29 111	15 111	1 111
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-184 212	-201 288	-110 603	20 070	82 360	108 687	204 170	253 964	129 635	87 414	171 359	251 012
Number Shares Issued Fully Paid								100
Other Creditors					12 660	8 146	8 888	89 124	6 346	1 984	58 358	82 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 186			1 056	12 304
Other Disposals Property Plant Equipment								56 791			3 250	18 217
Other Remaining Borrowings					31 581	31 831	18 748			44 167
Other Taxation Social Security Payable					13 419	13 580	14 736	69 713	31 056	76 998	39 260	39 819
Par Value Share	1	1	1	1	1			1
Prepayments Accrued Income							15 185	14 329	3 571	6 207	7 470	10 194
Property Plant Equipment Gross Cost					201 447	248 260	295 934	353 377	410 371	415 703	436 302	519 422
Provisions For Liabilities Balance Sheet Subtotal					14 172	15 467	6 538	18 197	24 269	19 574	15 459	39 325
Total Assets Less Current Liabilities	33 635	25 196	68 489	191 324	258 992	301 163	395 380	497 893	359 391	268 995	306 639	445 010
Trade Creditors Trade Payables					145 570	215 289	254 302	229 070	172 173	316 532	285 375	207 486
Trade Debtors Trade Receivables					256 226	434 584	539 546	503 793	257 438	389 317	427 144	385 294
Accrued Liabilities					9 104	3 783	13 417
Bank Overdrafts						92 511	40 505
Creditors Due After One Year	31 322	42 206	16 954	7 698	19 852
Creditors Due Within One Year	344 061	448 255	414 698	366 760	280 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 825	4 614
Disposals Property Plant Equipment						23 554	19 000
Increase Decrease In Property Plant Equipment						36 099
Intangible Fixed Assets Additions	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	17 492	31 492	45 492	59 492
Intangible Fixed Assets Amortisation Charged In Period	3 500	13 992	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Merchandise					22 500	29 100	24 550
Number Shares Allotted	100	100	100	100	100
Prepayments					15 373	12 963	15 185
Provisions For Liabilities Charges	1 233	1 779	5 071	7 931	14 172
Secured Debts	104 946	131 326	125 498	42 619
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	87 051	56 335	2 372	30 503	55 948
Tangible Fixed Assets Cost Or Valuation	87 051	138 178	131 275	161 778	201 447
Tangible Fixed Assets Depreciation	5 704	34 202	60 691	85 032	105 323
Tangible Fixed Assets Depreciation Charged In Period	5 704	29 185	28 830	24 341	28 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		687	2 341		8 623
Tangible Fixed Assets Disposals		5 208	9 275		16 279
Total Additions Including From Business Combinations Property Plant Equipment						70 367	66 674
Value-added Tax Payable					27 649	234	27 640
Work In Progress					17 406	6 594	20 685

Company staff

Marcus H.

Role: Director

Appointed: 27 June 2011

Latest update: 30 March 2024

Naomi H.

Role: Director

Appointed: 27 June 2011

Latest update: 30 March 2024

People with significant control

Marcus H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naomi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 March 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts 15 October 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

Aes National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus H.

Naomi H.

William H.

People with significant control

Marcus H.

Naomi H.

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:

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Aes National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus H.

Naomi H.

William H.

People with significant control

Marcus H.

Naomi H.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014