Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
Amalgamated Environmental Services (Aes) Limited
- Incorporated
- 2 July 1992 (34 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Chamber Of Commerce House22 Great Victoria StreetBelfastBT2 7BA
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. Ni603948
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,466,656
- Cash
- £19,384
- Employees
- 36
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £109,411 | £112,999 | £120,517 | £119,596 | £136,603 |
| Current Assets | £3,473,887 | £3,725,762 | £3,508,770 | £3,630,306 | £3,370,760 |
| Debtors | £3,161,685 | £2,960,664 | £2,880,429 | £2,774,517 | £2,744,871 |
| Cash | £19,384 | £282,050 | £71,309 | £117,667 | £56,045 |
| Creditors (< 1 year) | £1,090,710 | £1,359,611 | £1,306,912 | £1,559,743 | £1,555,067 |
| Creditors (> 1 year) | £1,574 | £8,191 | |||
| Net Current Assets | £2,383,177 | £2,366,151 | £2,201,858 | £2,070,563 | £1,815,693 |
| Net Assets | £2,466,656 | £2,453,218 | £2,301,546 | £2,168,302 | £1,919,443 |
| Shareholder Funds | £2,466,656 | £2,453,218 | £2,301,546 | £2,168,302 | £1,919,443 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 July 2026 | Confirmation statement with no updates | 2 July 2026 | ||
| 23 December 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 2 July 2025 | Confirmation statement with no updates | 2 July 2025 | ||
| 30 September 2024 | Unaudited abridged accounts | 31 December 2023 | ||
| 2 July 2024 | Confirmation statement with no updates | 2 July 2024 |
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