Company information:
Aec Live Ltd (No: 07710559)
Address: DEB HOUSE 19 MIDDLEWOODS WAY, WHARNCLIFFE BUSINESS PARK CARLTON, BARNSLEY, SOUTH YORKSHIRE, S71 3HR
Status: Active
Incorporated: 19-Jul-2011
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: IAN JONES ( DOB: Mar-1960 From: Jul-2011 )
Current Director: JULIAN STANLEY ROE ( DOB: Nov-1968 From: Jul-2011 )
Persons of Significant Control:
Mr Julian Stanley Roe, Apartment 9 Bishopthorpe Road, York, YO23 1DQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Ian Jones, Apartment 9 Bishopthorpe Road, York, YO23 1DQ, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Glynis Jones, Apartment 9 Bishopthorpe Road, York, YO23 1DQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-05-11)
Mrs Sarah Mortimer, Apartment 9 Bishopthorpe Road, York, YO23 1DQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 44,615 | 42,793 | 33,507 | 25,746 | 17,741 | 15,556 | 33,718 | 36,829 | 0.0,44615.0,42793.0,33507.0,25746.0,17741.0,15556.0,33718.0,36829.0 | |
Fixed assets / Property, plant and equipment | 44,615 | 42,793 | 33,507 | 25,746 | 17,741 | 15,556 | 33,718 | 36,829 | 0.0,44615.0,42793.0,33507.0,25746.0,17741.0,15556.0,33718.0,36829.0 | |
Current assets | 172,827 | 257,462 | 342,704 | 178,815 | 307,531 | 213,611 | 231,075 | 234,615 | 0.0,172827.0,257462.0,342704.0,178815.0,307531.0,213611.0,231075.0,234615.0 | |
Current assets / Total inventories | 39,600 | 30,400 | 32,000 | 62,000 | 70,300 | 65,000 | 12,000 | 12,000 | 0.0,39600.0,30400.0,32000.0,62000.0,70300.0,65000.0,12000.0,12000.0 | |
Current assets / Debtors | 166,095 | 293,980 | 396,902 | 160,765 | 103,100 | 87,215 | 192,052 | 222,597 | 0.0,166095.0,293980.0,396902.0,160765.0,103100.0,87215.0,192052.0,222597.0 | |
Current assets / Cash at bank and on hand | -32,868 | -66,918 | -86,198 | -43,950 | 134,131 | 61,396 | 27,023 | 18 | 0.0,-32868.0,-66918.0,-86198.0,-43950.0,134131.0,61396.0,27023.0,18.0 | |
Net current assets (liabilities) | 15,199 | 11,609 | 39,625 | -18,360 | 9,882 | 114,887 | 73,855 | 71,080 | 0.0,15199.0,11609.0,39625.0,-18360.0,9882.0,114887.0,73855.0,71080.0 | |
Total assets less current liabilities | 59,814 | 54,402 | 73,132 | 7,386 | 27,623 | 130,443 | 107,573 | 107,909 | 0.0,59814.0,54402.0,73132.0,7386.0,27623.0,130443.0,107573.0,107909.0 | |
Creditors | 157,628 | 245,853 | 303,079 | 197,175 | 297,649 | 98,724 | 157,220 | 163,535 | 0.0,157628.0,245853.0,303079.0,197175.0,297649.0,98724.0,157220.0,163535.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 8,923 | 8,923 | 6,366 | 4,892 | 3,371 | 2,956 | 6,406 | 6,997 | 0.0,8923.0,8923.0,6366.0,4892.0,3371.0,2956.0,6406.0,6997.0 | |
Net assets (liabilities) | 40,232 | 40,211 | 66,766 | 2,494 | 24,252 | -10,513 | -833 | 32,745 | 0.0,40232.0,40211.0,66766.0,2494.0,24252.0,-10513.0,-833.0,32745.0 |