Aes Woodworking Limited in Stroud, GL5 4HY

Description

Data updated on: 01-11-2023

This enterprise referred to as Aes Woodworking was founded on 2003/02/17 as a Private Limited Company. The company's office may be contacted at Stroud on The Garden House, Westward Yard Westward Road. Assuming you want to get in touch with the business by post, the postal code is GL5 4HY. The company registration number for Aes Woodworking Limited is 04668200. Aes Woodworking Limited was listed eighteen years from now as Atkins Electrical Services. The company's declared SIC number is 43210 and has the NACE code: Electrical installation. The most recent financial reports cover the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/02/16.

For twenty one years, this specific business has only been supervised by an individual director: Owain A. who has been with it since 2003/02/17.

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

Previous company's names
Aes Woodworking Limited 2006-09-13
Atkins Electrical Services Limited 2003-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290	-4 106	-8 757	-9 103	-10 323

Balance Sheet
Cash Bank On Hand						558				6 483	1 859	570
Current Assets	2 397	4 442	3 575		246	-1 043	2 971	3 740	1 605	7 919	4 486	2 105
Debtors	977	3 342	2 175	490	46	-3 601	971	1 740	105	36	1 127	35
Net Assets Liabilities					-10 323	-10 761	-561	-630	-8 271	-8 592	-5 861	-10 387
Property Plant Equipment					2 204	854	1 060	777	514	761	2 705	2 280
Total Inventories					1 200	2 000	2 000	2 000	1 500	1 400	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	290	-4 106	-8 757
Stocks Inventory	1 420	1 100	1 400	1 200	1 200
Tangible Fixed Assets	930	4 634	3 939	2 832	2 204
Intangible Fixed Assets			3 939	2 832

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	289	-4 107	-8 758	-9 104	-10 324
Shareholder Funds	290	-4 106	-8 757	-9 103	-10 323

Other Financial Data
Total Fixed Assets Additions		4 800	450
Total Fixed Assets Cost Or Valuation	4 558	9 358	9 808
Total Fixed Assets Depreciation	3 628	4 724	5 869
Total Fixed Assets Depreciation Charge In Period		1 096	1 145
Accumulated Depreciation Impairment Property Plant Equipment					8 534	9 884	10 185	10 468	10 731	11 084	11 842	12 659
Additions Other Than Through Business Combinations Property Plant Equipment							507			600	2 702	392
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					12 773	10 572	4 592	5 147	10 390	13 022	9 674	12 394
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						1 350	301	283	263	353	758	817
Net Current Assets Liabilities	-610	-8 740	-12 696	-11 935	-12 527	-11 615	-1 621	-1 407	-8 785	-5 103	-5 188	-10 289
Property Plant Equipment Gross Cost						10 738	11 245	11 245	11 245	11 845	14 547	14 939
Total Assets Less Current Liabilities	320	-4 106	-8 757	-9 103	-10 323	-10 761	-561	-630	-8 271	-4 342	-2 483	-8 009
Creditors Due Within One Year Total Current Liabilities	3 007	13 182	16 271
Fixed Assets	930	4 634	3 939	2 832
Provisions For Liabilities Charges	30	0
Tangible Fixed Assets Additions		4 800	450
Tangible Fixed Assets Cost Or Valuation	4 558	9 358	9 808	9 964	10 738
Tangible Fixed Assets Depreciation	3 628	4 724	5 869	7 132	8 534
Tangible Fixed Assets Depreciation Charge For Period		1 096	1 145
Cash Bank				2 072
Creditors Due Within One Year			16 271	15 697	13 773
Number Shares Allotted			1	1	1
Number Shares Authorised				10 000	10 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	-1
Share Capital Authorised			-10 000	-10 000	-10 000

Company staff

Owain A.

Role: Director

Appointed: 17 February 2003

Latest update: 26 April 2024

People with significant control

Owain A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Aes Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owain A.

Swift Incorporations Limited

Sophie-Elizabeth A.

People with significant control

Owain A.

Accounts Documents

Company filings

Filing category

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