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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moore, Stephen
    Born in March 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-07-28 ~ now
    OF - Director → CIF 0
    Mr Stephen Moore
    Born in March 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Moore, Michelle
    Born in January 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-01 ~ now
    OF - Director → CIF 0
    Mrs Michelle Moore
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ogunby, Simon
    Director born in November 1964
    Individual
    Officer
    icon of calendar 2015-08-13 ~ 2017-11-01
    OF - Director → CIF 0
    Mr Simon Ogunby
    Born in November 1984
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2017-11-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A E M BUILDING SERVICES LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,376 GBP2024-07-31
5,168 GBP2023-07-31
Debtors
100,056 GBP2024-07-31
108,597 GBP2023-07-31
Cash at bank and in hand
48,254 GBP2024-07-31
54,305 GBP2023-07-31
Current Assets
148,310 GBP2024-07-31
162,902 GBP2023-07-31
Creditors
Current
138,452 GBP2024-07-31
139,107 GBP2023-07-31
Net Current Assets/Liabilities
9,858 GBP2024-07-31
23,795 GBP2023-07-31
Total Assets Less Current Liabilities
12,234 GBP2024-07-31
28,963 GBP2023-07-31
Creditors
Non-current
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Net Assets/Liabilities
3,901 GBP2024-07-31
10,630 GBP2023-07-31
Equity
Called up share capital
8 GBP2024-07-31
8 GBP2023-07-31
Capital redemption reserve
8 GBP2024-07-31
8 GBP2023-07-31
Retained earnings (accumulated losses)
3,885 GBP2024-07-31
10,614 GBP2023-07-31
Equity
3,901 GBP2024-07-31
10,630 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,953 GBP2024-07-31
23,907 GBP2023-07-31
Computers
4,246 GBP2024-07-31
4,246 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,199 GBP2024-07-31
28,153 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-11,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,453 GBP2024-07-31
19,907 GBP2023-07-31
Computers
3,370 GBP2024-07-31
3,078 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,823 GBP2024-07-31
22,985 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
499 GBP2023-08-01 ~ 2024-07-31
Computers
292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,953 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,953 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
1,500 GBP2024-07-31
4,000 GBP2023-07-31
Computers
876 GBP2024-07-31
1,168 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
98,287 GBP2024-07-31
106,841 GBP2023-07-31
Prepayments/Accrued Income
Current
1,769 GBP2024-07-31
1,756 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
100,056 GBP2024-07-31
Current, Amounts falling due within one year
108,597 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,395 GBP2023-07-31
Trade Creditors/Trade Payables
Current
87,009 GBP2024-07-31
92,706 GBP2023-07-31
Corporation Tax Payable
Current
20,215 GBP2024-07-31
13,358 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,575 GBP2024-07-31
1,526 GBP2023-07-31
Other Creditors
Current
2,037 GBP2024-07-31
2,545 GBP2023-07-31
Accrued Liabilities
Current
2,132 GBP2024-07-31
2,065 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-07-31
Class 4 ordinary share
4 shares2024-07-31
  • A E M BUILDING SERVICES LIMITED
    Info
    Registered number 09149784
    icon of address1 Appleton Court, Calder Business Park, Wakefield, West Yorkshire WF2 7AR
    PRIVATE LIMITED COMPANY incorporated on 2014-07-28 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.