Ais Projects started in year 2001 as Private Limited Company with registration number 04266687. The Ais Projects company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wigan at Vanguard House Bradley Lane. Postal code: WN6 0XF. Since Tuesday 4th August 2015 Ais Projects Limited is no longer carrying the name Aig Projects.
Currently there are 2 directors in the the company, namely Matthew A. and David C.. In addition one secretary - David C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Brendan A. who worked with the the company until 1 October 2005.
Office Address | Vanguard House Bradley Lane |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0XF |
Country of origin | United Kingdom |
Registration Number | 04266687 |
Date of Incorporation | Wed, 8th Aug 2001 |
Industry | Installation of industrial machinery and equipment |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Matthew A. The abovementioned PSC has significiant influence or control over this company,.
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Aig Projects | August 4, 2015 |
Ainscough Vanguard | April 28, 2014 |
Ainscough Engineering Services | April 13, 2005 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 517 | 658 | 17 965 |
Current Assets | 6 392 131 | 7 544 115 | 4 756 405 |
Debtors | 6 390 614 | 7 543 457 | 4 738 440 |
Net Assets Liabilities | 1 578 463 | 1 758 016 | 1 594 162 |
Other Debtors | 42 605 | 41 289 | 45 476 |
Property Plant Equipment | 565 487 | 405 526 | 290 649 |
Other | |||
Accrued Liabilities | 19 016 | 59 828 | 27 383 |
Accrued Liabilities Deferred Income | 79 190 | 157 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 046 105 | 1 209 948 | 1 307 064 |
Amounts Owed By Group Undertakings | 4 594 003 | 6 263 117 | 4 620 134 |
Amounts Owed To Group Undertakings | 2 881 394 | 3 015 617 | 3 342 455 |
Average Number Employees During Period | 6 | ||
Bank Borrowings Overdrafts | 53 426 | 8 655 | |
Bank Overdrafts | 53 426 | 8 655 | |
Creditors | 88 015 | 6 179 215 | 3 446 005 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 906 | ||
Disposals Property Plant Equipment | 6 181 | ||
Finance Lease Liabilities Present Value Total | 88 015 | 93 300 | 120 |
Fixed Assets | 565 687 | 405 726 | 290 849 |
Government Grants Payable | 70 000 | 52 000 | 30 750 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -11 580 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 843 | 101 714 | |
Investments Fixed Assets | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 |
Net Current Assets Liabilities | 1 106 499 | 1 364 900 | 1 310 400 |
Other Creditors | 1 341 | ||
Other Taxation Social Security Payable | 15 841 | 74 052 | |
Prepayments | 24 343 | 13 335 | 83 |
Property Plant Equipment Gross Cost | 1 611 592 | 1 615 474 | 1 597 713 |
Provisions | 5 708 | 12 610 | 7 087 |
Provisions For Liabilities Balance Sheet Subtotal | 5 708 | 12 610 | 7 087 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 882 | ||
Total Assets Less Current Liabilities | 1 672 186 | 1 770 626 | 1 601 249 |
Total Borrowings | 294 638 | 101 955 | 120 |
Trade Creditors Trade Payables | 2 012 227 | 2 718 739 | 45 297 |
Trade Debtors Trade Receivables | 1 578 999 | 800 958 | 72 747 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to Tuesday 31st May 2022 filed on: 2nd, March 2023 |
accounts | Free Download (9 pages) |
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