Founded in 2000, Aam Associates, classified under reg no. SC206273 is an active company. Currently registered at 3 Otterburn Park EH14 1JX, Midlothian the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Steven M., Margaret M. and Alan M.. In addition one secretary - Margaret M. - is with the company. As of 11 May 2024, there was 1 ex secretary - Morison Bishop. There were no ex directors.
| Office Address | 3 Otterburn Park |
| Office Address2 | Edinburgh |
| Town | Midlothian |
| Post code | EH14 1JX |
| Country of origin | United Kingdom |
| Registration Number | SC206273 |
| Date of Incorporation | Fri, 14th Apr 2000 |
| Industry | Sound recording and music publishing activities |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 28 April 2004
Position: Secretary
Appointed: 24 January 2003
Position: Director
Appointed: 14 April 2000
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Lynne M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares. Moving on, there is Margaret M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Lynne M.
| Notified on | 15 May 2023 |
| Nature of control: |
25-50% shares |
Steven M.
| Notified on | 15 May 2023 |
| Nature of control: |
25-50% shares |
Margaret M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 418 751 | 417 018 | 425 267 | 55 260 | 86 183 | 113 514 |
| Current Assets | 423 855 | 424 563 | 430 921 | 55 260 | 86 553 | 132 743 |
| Debtors | 5 104 | 7 545 | 5 655 | 370 | 19 229 | |
| Net Assets Liabilities | 777 455 | 779 279 | 773 884 | 774 280 | 816 374 | |
| Other Debtors | 1 576 | 668 | 4 163 | 370 | 18 065 | |
| Property Plant Equipment | 352 343 | 365 174 | 360 740 | 9 976 | 7 481 | 8 085 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 832 | 10 744 | 15 178 | 18 504 | 20 999 | 23 336 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 |
| Comprehensive Income Expense | 15 523 | 38 824 | 32 605 | |||
| Corporation Tax Payable | 8 618 | 8 618 | 1 094 | 8 435 | 11 165 | |
| Creditors | 4 306 | 16 021 | 23 341 | 3 395 | 10 580 | 13 998 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 37 000 | 37 000 | 38 000 | 22 344 | ||
| Fixed Assets | 357 906 | 370 737 | 366 303 | 700 445 | 698 307 | 699 165 |
| Income Expense Recognised Directly In Equity | -37 000 | -37 000 | -38 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 912 | 4 434 | 3 326 | 2 495 | 2 337 | |
| Investment Property | 347 439 | 685 338 | 685 338 | 685 338 | ||
| Investment Property Fair Value Model | 347 439 | 685 338 | 685 338 | |||
| Investments | 5 563 | -31 852 | -31 852 | |||
| Investments Fixed Assets | 5 563 | 5 563 | 5 563 | 5 131 | 5 488 | 5 742 |
| Net Current Assets Liabilities | 419 549 | 408 542 | 407 580 | 51 865 | 75 973 | 118 745 |
| Other Creditors | 3 181 | 2 254 | 11 750 | 1 750 | 1 000 | 1 286 |
| Other Investments Other Than Loans | 5 563 | 5 563 | 5 563 | 5 131 | 5 488 | 5 742 |
| Other Taxation Social Security Payable | 1 125 | 5 149 | 2 973 | 551 | 1 145 | 1 547 |
| Profit Loss | 15 523 | 38 824 | 32 605 | 770 | ||
| Property Plant Equipment Gross Cost | 357 175 | 375 918 | 375 918 | 28 480 | 28 480 | 31 421 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 536 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 941 | |||||
| Total Assets Less Current Liabilities | 777 455 | 779 279 | 773 884 | 752 310 | 774 280 | 817 910 |
| Trade Debtors Trade Receivables | 3 528 | 6 877 | 1 492 | 1 164 | ||
| Advances Credits Directors | 332 | 668 | 5 837 | |||
| Advances Credits Made In Period Directors | 332 | 1 000 | 6 505 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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