Aimbec Carpentry Ltd in Enfield, EN2 0PT

Description

Data updated on: 01-11-2023

Registered at 175 Chase Side, Enfield EN2 0PT Aimbec Carpentry Ltd is classified as a Private Limited Company with 06625034 registration number. It's been founded sixteen years ago. The company currently known as Aimbec Carpentry Ltd was known as P & E Contractors up till 2012-03-02 when the name got changed. The enterprise's SIC and NACE codes are 43320 which means Joinery installation. The business most recent annual accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Monday 19th June 2023.

According to the official data, the limited company is managed by a solitary managing director: Paul C., who was formally appointed in 2008. Additionally, the managing director's assignments are regularly aided with by a secretary - Alison C., who was chosen by the following limited company in June 2008.

Previous company's names
Aimbec Carpentry Ltd 2012-03-02
P & E Contractors Ltd 2008-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264	1 694	8 782	25 863	50 032

Balance Sheet
Cash Bank In Hand	27 873	1 622	1 291	1 664
Cash Bank On Hand						61 799	74 887	403 559	266 686	772 600	791 521	56 266	234 054
Current Assets	53 707	101 871	41 811	172 923	159 544	141 342	193 032	750 831	655 872	900 590	858 544	353 123	348 855
Debtors	25 234	98 249	38 520	169 259	147 194	69 543	98 145	325 272	261 339	113 096	62 145	278 857	99 801
Net Assets Liabilities					50 032	53 906	157 573	535 120	287 169	662 269	762 375	743 745	710 679
Net Assets Liabilities Including Pension Asset Liability	264	1 694	8 782	25 863	50 032
Other Debtors							65 000
Property Plant Equipment					13 008	10 261	18 722	15 174	20 809	4 432	3 361	531 352
Stocks Inventory	600	2 000	2 000	2 000	12 350
Tangible Fixed Assets	8 990	1 067	21 780	16 335	13 008
Total Inventories					12 350	10 000	20 000	22 000	127 847	14 894	4 878	18 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	262	1 692	8 780	25 861	50 030
Shareholder Funds	264	1 694	8 782	25 863	50 032

Other Financial Data
Accrued Liabilities								18 560	29 142	2 000	16 188	32 006	2 000
Accumulated Depreciation Impairment Property Plant Equipment					18 806	22 220	28 456	33 510	11 267	13 922	14 993	25 402	33 227
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-1 478
Amounts Recoverable On Contracts					126 763	14 936	20 948	181 273	162 722	60 515	17 330	171 361	2 106
Average Number Employees During Period						4	6	6	5	4	4	4	4
Bank Borrowings Overdrafts					15 991
Corporation Tax Payable					9 461	12 157	31 873	102 991	34 833	108 846	36 863	6 012	7 015
Creditors					119 918	95 645	50 624	228 641	385 974	239 421	98 891	134 773	157 270
Creditors Due After One Year	30 000		42 000	100 987	41 258
Creditors Due Within One Year	30 849	101 030	8 453	59 678	78 660
Deferred Tax Liabilities											639	5 957	4 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 174
Disposals Property Plant Equipment							8 847		42 108	16 235
Dividends Paid									68 000	68 000	56 000	60 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 414	6 236	5 054	6 931	2 655	1 071	10 409	7 825
Net Current Assets Liabilities	22 858	841	33 358	113 245	39 626	45 697	142 408	522 190	269 898	661 169	759 653	218 350	191 585
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					2 482	563	-2 088	-2 717	-795	1 327	2 271	2 030	1 716
Par Value Share		1	1	1	1
Profit Loss									140 049	443 100	156 106	41 370	16 934
Property Plant Equipment Gross Cost					31 814	32 481	47 178	48 684	32 076	18 354	18 354	556 754	556 800
Provisions											639	5 957	4 479
Provisions For Liabilities Balance Sheet Subtotal					2 602	2 052	3 557	2 244	3 538	3 332	639	5 957	4 479
Provisions For Liabilities Charges	1 584	214	4 356	3 267	2 602
Recoverable Value-added Tax					5 393		6 050				19 528	83 426	55 509
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			27 960		1 000
Tangible Fixed Assets Cost Or Valuation	12 962	2 854	30 814	30 814	31 814
Tangible Fixed Assets Depreciation	3 972	1 787	9 034	14 479	18 806
Tangible Fixed Assets Depreciation Charged In Period		342	7 247	5 445	4 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 527
Tangible Fixed Assets Disposals		10 108
Total Additions Including From Business Combinations Property Plant Equipment						667	23 544	1 506	25 500	2 513		508 650	46
Total Assets Less Current Liabilities	31 848	1 908	55 138	130 117	93 892	55 958	161 130	537 364	290 707	665 601	763 014	749 702	715 158
Trade Creditors Trade Payables					40 614	22 958	11 500	80 062	291 062	17 614	22 007	34 399	69 733
Trade Debtors Trade Receivables					15 038	54 607	6 147	143 999	98 617	52 581	25 287	24 070	42 186
Additional Provisions Increase From New Provisions Recognised												5 318
Advances Credits Directors		4 739
Advances Credits Made In Period Directors		4 739
Other Creditors											948
Total Increase Decrease From Revaluations Property Plant Equipment												29 750

Company staff

Alison C.

Role: Secretary

Appointed: 19 June 2008

Latest update: 1 March 2024

Paul C.

Role: Director

Appointed: 19 June 2008

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison C.

Notified on 20 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eddie C.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 February 2014

Aimbec Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Paul C.

People with significant control

Paul C.

Alison C.

Eddie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2013

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