Amalgamated Environmental Services (aes) Limited in Belfast, BT2 7BA

Description

Data updated on: 01-11-2023

Amalgamated Environmental Services (aes) started its business in the year 1992 as a Private Limited Company under the following Company Registration No.: NI026732. This firm has been operating for 32 years and it's currently active. This company's head office is located in Belfast at Chamber Of Commerce House. You can also locate this business using the zip code, BT2 7BA. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The latest financial reports cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Sun, 2nd Jul 2023.

Alistair B., Timothy D., Paul M. and Colin J. are registered as the company's directors and have been expanding the company since 2022-12-01. To help the directors in their tasks, the abovementioned firm has been using the skills of Paul M. as a secretary since the appointment on 2010-12-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 705	56 045	117 667	71 309	282 050
Current Assets	3 153 703	3 370 760	3 630 306	3 508 770	3 725 762
Debtors	2 563 653	2 744 871	2 774 517	2 880 429	2 960 664
Net Assets Liabilities	1 682 789	1 919 443	2 168 302	2 301 546	2 453 218
Property Plant Equipment	142 210	136 601	119 596	120 517	112 999
Total Inventories	567 345	569 844	738 122	557 032	483 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	538 303	573 380	599 800	631 665	661 683
Average Number Employees During Period	43	39	39	39	38
Creditors	1 570 941	1 555 067	1 559 743	1 306 912	1 359 611
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		460	5 464
Disposals Property Plant Equipment		2 300	13 600
Fixed Assets	142 210	136 601	119 596	120 517	112 999
Increase From Depreciation Charge For Year Property Plant Equipment		35 535	31 884	31 865	30 018
Net Current Assets Liabilities	1 582 762	1 815 695	2 070 563	2 201 858	2 366 151
Property Plant Equipment Gross Cost	680 515	709 981	719 396	752 182	774 682
Provisions For Liabilities Balance Sheet Subtotal	25 134	24 662	20 283	20 829	25 932
Total Additions Including From Business Combinations Property Plant Equipment				32 786	22 500
Total Assets Less Current Liabilities	1 724 972	1 952 296	2 190 159	2 322 375	2 479 150