Alternative Energy Solutions (service & Installation) Ltd in Didcot, OX11 7DD

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Alternative Energy Solutions (service & Installation) Ltd, the company registered at 33 Freeman Road, in Didcot. That would make 13 years Alternative Energy Solutions (service & Installation) has been in this business, as the company was established on Thu, 10th Nov 2011. The firm Companies House Registration Number is 07841518 and the company area code is OX11 7DD. This firm's classified under the NACE and SIC code 35130 - Distribution of electricity. 2022-11-30 is the last time the accounts were reported.

From the data we have gathered, the following firm was formed in November 2011 and has been steered by three directors, and out of them two (Claire G. and Rodney G.) are still functioning.

Executives who control the firm include: Rodney G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire G. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 696	-2 182	-2 377	14 380	195

Balance Sheet
Cash Bank In Hand	951	142		1 429	7 778
Tangible Fixed Assets	263	197	148	111	627
Cash Bank On Hand					7 778	410	255
Current Assets	951	142		18 526
Debtors				17 097	3 810	3 562	362
Net Assets Liabilities Including Pension Asset Liability	-1 696
Other Debtors				14 497	798
Property Plant Equipment					627	470	352
Trade Debtors				2 600	3 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 796	-2 282	-2 477	14 280	95
Shareholder Funds	-1 696	-2 182	-2 377	14 380	195

Other Financial Data
Creditors Due Within One Year	2 910	2 521	2 525	4 257	12 020
Net Current Assets Liabilities	-1 959	-2 379	-2 525	14 269	-432	-68	-1 581
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	350	350	350	350
Tangible Fixed Assets Depreciation	87	153	202	239	340
Tangible Fixed Assets Depreciation Charged In Period		66	49	37	101
Total Assets Less Current Liabilities	-1 696	-2 182	-2 377	14 380	195	402	-1 229
Creditors					12 020	4 040	2 198
Creditors Due Within One Year Total Current Liabilities	2 910
Fixed Assets	263
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Other Creditors Due Within One Year	2 856
Plant Machinery	263
Plant Machinery Additions	350
Plant Machinery Cost Or Valuation	350
Plant Machinery Depreciation	87
Plant Machinery Depreciation Charge For Period	87
Plant Machinery Depreciation Disposals	0
Tangible Fixed Assets Additions	350				617
Tangible Fixed Assets Depreciation Charge For Period	87
Trade Creditors Within One Year	54

Company staff

Claire G.

Role: Director

Appointed: 10 November 2011

Latest update: 14 December 2023

Rodney G.

Role: Director

Appointed: 10 November 2011

Latest update: 14 December 2023

People with significant control

Rodney G.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire G.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 August 2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2015

Alternative Energy Solutions (service & Installation) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Rodney G.

Juliette C.

People with significant control

Rodney G.

Claire G.

Accounts Documents

Company filings

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