A.i.e. Services Limited in West Sussex, BN6 8HR

Description

Data updated on: 01-08-2020

A.i.e. Services Limited,registered as Private Limited Company, located in 30 Bonny Wood Road, Hassocks in West Sussex. It's postal code is BN6 8HR. The company was created in 2005-01-21. The company's Companies House Registration Number is 05338583. The enterprise's declared SIC number is 33140 which stands for Repair of electrical equipment. A.i.e. Services Ltd released its latest accounts for the financial year up to 2020-03-31. The company's most recent confirmation statement was released on 2020-02-06.

Kim N. is the firm's solitary director, that was assigned to lead the company in 2005. Furthermore, the director's duties are helped with by a secretary - Glynis N., who was officially appointed by the company on 2005-01-21.

Kim N. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				35 079	25 441

Balance Sheet
Current Assets	38 631	42 305	39 441	58 821	39 792	35 529	43 745	45 084	71 382
Net Assets Liabilities					25 441	18 302	19 082	20 677	32 621
Cash Bank In Hand	13 101	29 460	16 779	35 179
Debtors	25 530	12 845	22 662	23 642
Net Assets Liabilities Including Pension Asset Liability	14 019	15 678	26 322	35 079	25 441
Tangible Fixed Assets	24 125	20 385	19 206	16 852

Capital & Reserves
Called Up Share Capital	901	901	901	901
Profit Loss Account Reserve	13 118	14 777	25 421	34 178
Shareholder Funds				35 079	25 441

Other Financial Data
Creditors					28 859	27 425	34 500	33 031	46 427
Fixed Assets				16 852	14 508	10 198	9 163	8 001	6 991
Net Current Assets Liabilities	-10 106	-4 707	7 116	18 227	10 933	8 104	9 919	12 676	25 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							674	623	675
Total Assets Less Current Liabilities				35 079	25 441	18 302	19 082	20 677	32 621
Capital Employed	14 019	15 678	26 322	35 079
Creditors Due Within One Year	48 737	47 012	32 325	40 594	28 859
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	901	901	901	901
Tangible Fixed Assets Additions		652	3 070	1 265
Tangible Fixed Assets Cost Or Valuation	37 391	38 043	41 113	42 378
Tangible Fixed Assets Depreciation	13 266	17 658	21 907	25 526
Tangible Fixed Assets Depreciation Charged In Period		4 392	4 249	3 619

Company staff

Glynis N.

Role: Secretary

Appointed: 21 January 2005

Latest update: 16 July 2020

Kim N.

Role: Director

Appointed: 21 January 2005

Latest update: 16 July 2020

People with significant control

Kim N.

Notified on 1 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 February 2020

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

A.i.e. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis N.

Kim N.

People with significant control

Kim N.

Accounts Documents

Company filings

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