Aexel Building Consultancy Limited in Thornton Heath, CR7 8QW

Description

Data updated on: 01-11-2023

09721538 is the registration number for Aexel Building Consultancy Limited. The firm was registered as a Private Limited Company on 2015-08-06. The firm has been actively competing on the British market for 9 years. This firm can be gotten hold of in 74 Buller Road in Thornton Heath. The headquarters' area code assigned is CR7 8QW. This business's declared SIC number is 41100, that means Development of building projects. 2023/08/31 is the last time the accounts were reported.

For the firm, the full extent of director's duties have so far been done by Gary F. who was assigned to lead the company 9 years ago.

Gary F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 754

Balance Sheet
Cash Bank On Hand	30 954	58 803	59 048	58 187	59 840	45 692	37 306	435
Current Assets	42 331	61 803	63 374	60 042	64 603	47 862	45 179	435
Debtors	11 377	3 000	4 326	1 855	4 763	2 170	7 873
Net Assets Liabilities	30 754	45 992	52 693	52 109	58 178	43 103	40 879	1
Other Debtors					2 264	2 170	30
Property Plant Equipment	639	479	319	155
Cash Bank In Hand	30 954
Net Assets Liabilities Including Pension Asset Liability	30 754
Tangible Fixed Assets	639

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	30 753
Shareholder Funds	30 754

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	160	320	480	679	834	834
Additions Other Than Through Business Combinations Property Plant Equipment				35
Average Number Employees During Period	2	2	2		1	1	1	1
Creditors	12 216	13 130	11 000	8 088	6 425	4 759	4 300	434
Increase From Depreciation Charge For Year Property Plant Equipment		160	160	199	155
Loans From Directors	1 845			115	274
Net Current Assets Liabilities	30 115	48 673	52 374	51 954	58 178	43 103	40 879	1
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors		1 883		951		85	85
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	799	799	799	834	834	834
Taxation Social Security Payable	10 371	11 087	11 000	7 022	6 151	4 674	4 168	434
Total Assets Less Current Liabilities	30 754	49 152	52 693
Trade Creditors Trade Payables		160					47
Trade Debtors Trade Receivables	11 377	3 000	4 326	1 855	2 499		7 843
Creditors Due Within One Year	12 216
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	160
Tangible Fixed Assets Depreciation Charged In Period	160

Company staff

Gary F.

Role: Director

Appointed: 06 August 2015

Latest update: 16 March 2024

People with significant control

Gary F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	6 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Aexel Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

People with significant control

Gary F.

Accounts Documents

Company filings

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