A.e.t Home Improvements Ltd in Dunfermline, KY11 9XG

Description

Data updated on: 01-11-2023

The company is based in Dunfermline with reg. no. SC365352. It was registered in 2009. The office of the firm is situated at 22 Strathbeg Drive Dalgety Bay. The zip code for this place is KY11 9XG. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

At present, the company is governed by a solitary managing director: Emily S., who was chosen to lead the company 15 years ago.

Emily S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	198	386	-915	7 342	14 017

Balance Sheet
Cash Bank On Hand					17 577	28 067	26 753
Current Assets	4 268	3 728	4 686	13 254	17 577	28 067	12 011	6 820	13 305	17 904	30 591	30 690
Net Assets Liabilities					14 017	9 600	9 678	15 760	17 936	20 488	25 952	28 394
Property Plant Equipment					2 189	1 726	1 366
Cash Bank In Hand	4 268	3 728	4 686	13 182	17 577
Net Assets Liabilities Including Pension Asset Liability	198	386	-915	7 341	14 017
Debtors				72
Tangible Fixed Assets	4 817	4 662	3 559	2 786	2 189

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-302	-114	-1 415	6 841	13 517
Shareholder Funds	198	386	-915	7 342	14 017

Other Financial Data
Accrued Liabilities Deferred Income					980	980	1 050	1 050	1 080	1 080	1 140	1 194
Accumulated Depreciation Impairment Property Plant Equipment						7 992	7 953
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					1 732	1 674	2 649
Creditors					5 749	20 193	18 441	277	2 039	2 021	8 590	6 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-399
Disposals Property Plant Equipment							-399
Dividends Paid On Shares						10 000	10 000
Fixed Assets	4 817	4 662	3 559	2 785	2 189	1 726	1 366	10 267	7 750	5 685	5 091	5 035
Increase Decrease In Depreciation Impairment Property Plant Equipment						337	253
Increase From Depreciation Charge For Year Property Plant Equipment						463	360
Loans From Directors					3 109	12 539	11 742
Net Current Assets Liabilities	-3 656	-3 343	-3 762	5 113	11 828	7 874	9 362	6 543	11 266	15 883	22 001	24 553
Other Creditors						5 000	3 000
Other Taxation Social Security Payable					-72
Property Plant Equipment Gross Cost						9 718	9 319
Total Assets Less Current Liabilities	1 161	1 319	-203	7 899	14 017	9 600	9 678	16 810	19 016	21 568	27 092	29 588
Creditors Due Within One Year	7 924	7 071	8 448	8 141	5 749
Number Shares Allotted			500		500
Par Value Share			1		1
Provisions For Liabilities Charges	963	933	712	557
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Additions		1 252
Tangible Fixed Assets Cost Or Valuation	8 467	9 718	9 718	9 718	9 718
Tangible Fixed Assets Depreciation	3 650	5 056	6 159	6 933	7 529
Tangible Fixed Assets Depreciation Charged In Period		1 407	1 103	774	597

Company staff

Emily S.

Role: Director

Appointed: 10 September 2009

Latest update: 11 April 2024

People with significant control

Emily S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

A.e.t Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

People with significant control

Emily S.

Accounts Documents

Company filings

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