Aie Fixings Limited in Gateshead, NE11 0BU

Description

Data updated on: 01-11-2023

2016 signifies the start of Aie Fixings Limited, a company located at 6 Queens Court Third Avenue, Team Valley Trading Estate, Gateshead. That would make eight years Aie Fixings has been on the market, as it was registered on 2016-09-01. The firm reg. no. is 10354179 and its area code is NE11 0BU. This firm's principal business activity number is 46900 meaning Non-specialised wholesale trade. Aie Fixings Ltd filed its account information for the financial year up to September 30, 2022. The most recent confirmation statement was released on August 25, 2023.

Neil P. is the following firm's only director, who was arranged to perform management duties in 2016. This business had been led by Ian S. until 2017.

Executives who have control over the firm are as follows: Neil P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca M. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 217	48 481	11 630	13 071	16 111	5 221	6 342
Current Assets	62 036	143 267	112 825	102 169	103 348	119 307	145 065
Debtors	53 819	91 786	98 195	86 098	85 195	111 757	136 158
Net Assets Liabilities	1 983	18 691	19 021	5 420	23 808	26 044	27 947
Other Debtors		2 106	20 800	508	942	24 175	37 970
Property Plant Equipment	5 181	4 652	11 220	6 456	4 320	7 713	5 228
Total Inventories		3 000	3 000	3 000	2 042	2 329	2 565

Other Financial Data
Amount Specific Advance Or Credit Directors			18 527	50	4	23 409	37 195
Amount Specific Advance Or Credit Made In Period Directors			18 527	46 002	37 767	23 413	13 786
Amount Specific Advance Or Credit Repaid In Period Directors				64 579	37 721
Accrued Liabilities Deferred Income	1 575
Accumulated Depreciation Impairment Property Plant Equipment	1 727	3 506	7 837	12 601	15 638	19 053	21 538
Average Number Employees During Period	1	2	2	2	2	2	2
Bank Borrowings Overdrafts						273	273
Corporation Tax Payable	5 056
Creditors	64 198	128 344	102 892	4 595	2 570	533	121 040
Dividends Paid	23 000
Finance Lease Liabilities Present Value Total			8 204	4 595	2 570	260	382
Increase From Depreciation Charge For Year Property Plant Equipment	1 727	1 779	4 331	4 764	3 037	3 914	2 485
Net Current Assets Liabilities	-2 162	14 923	9 933	4 786	22 879	19 254	24 025
Number Shares Issued Fully Paid	1
Other Creditors	16 000	14 019	2 464	2 533	2 461	2 129	2 129
Other Taxation Social Security Payable	5 712	23 466	14 198	22 367	26 069	27 234	30 746
Par Value Share	1
Profit Loss	24 881
Property Plant Equipment Gross Cost	6 908	8 158	19 057	19 057	19 958	26 766
Provisions For Liabilities Balance Sheet Subtotal	1 036	884	2 132	1 227	821	390	1 306
Total Additions Including From Business Combinations Property Plant Equipment	6 908	1 250	10 899		901	7 307
Total Assets Less Current Liabilities	3 019	19 575	21 153	11 242	27 199	26 967	29 253
Trade Creditors Trade Payables	35 708	90 859	78 026	70 657	49 914	67 562	87 510
Trade Debtors Trade Receivables	53 819	89 680	77 395	85 590	84 253	87 582	98 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment						499
Disposals Property Plant Equipment						499

Company staff

Neil P.

Role: Director

Appointed: 30 September 2016

Latest update: 19 February 2024

People with significant control

Neil P.

Notified on 4 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rebecca M.

Notified on 21 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 1 September 2016

Ceased on 21 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Aie Fixings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Ian S.

People with significant control

Neil P.

Rebecca M.

Ian S.

Accounts Documents

Company filings

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