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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 1
  • Mcgeough, Henri
    Director born in September 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-01-16 ~ now
    OF - Director → CIF 0
    Mr Henri James Mcgeough
    Born in September 1977
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AES CONTRACTORS LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
29,038 GBP2024-01-31
2,619 GBP2023-01-31
Fixed Assets
29,038 GBP2024-01-31
2,619 GBP2023-01-31
Debtors
64,472 GBP2024-01-31
55,559 GBP2023-01-31
Cash at bank and in hand
163,753 GBP2024-01-31
89,031 GBP2023-01-31
Current Assets
228,225 GBP2024-01-31
144,590 GBP2023-01-31
Creditors
-48,053 GBP2024-01-31
-13,917 GBP2023-01-31
Net Current Assets/Liabilities
180,172 GBP2024-01-31
130,673 GBP2023-01-31
Total Assets Less Current Liabilities
209,210 GBP2024-01-31
133,292 GBP2023-01-31
Creditors
Non-current
-13,723 GBP2024-01-31
-19,162 GBP2023-01-31
Net Assets/Liabilities
195,487 GBP2024-01-31
114,130 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
195,486 GBP2024-01-31
114,129 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,250 GBP2024-01-31
11,600 GBP2023-01-31
Computers
6,070 GBP2024-01-31
4,954 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
48,320 GBP2024-01-31
16,554 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,017 GBP2024-01-31
10,272 GBP2023-01-31
Computers
4,265 GBP2024-01-31
3,663 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,282 GBP2024-01-31
13,935 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,078 GBP2023-02-01 ~ 2024-01-31
Computers
602 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,680 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
27,233 GBP2024-01-31
1,328 GBP2023-01-31
Computers
1,805 GBP2024-01-31
1,291 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
43,161 GBP2024-01-31
8,975 GBP2023-01-31
Other Debtors
Current
11,283 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
21,311 GBP2024-01-31
35,301 GBP2023-01-31
Trade Creditors/Trade Payables
Current
14,270 GBP2024-01-31
10,296 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
2,475 GBP2024-01-31
1,438 GBP2023-01-31
Corporation Tax Payable
Current
25,112 GBP2024-01-31
Other Taxation & Social Security Payable
Current
6,196 GBP2024-01-31
1,503 GBP2023-01-31
Amounts owed to directors
Current
680 GBP2023-01-31
Creditors
Current
48,053 GBP2024-01-31
13,917 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,723 GBP2024-01-31
19,162 GBP2023-01-31
  • AES CONTRACTORS LTD
    Info
    Registered number 09393165
    icon of address117 Dartford Road, Dartford DA1 3EN
    Private Limited Company incorporated on 2015-01-16 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.