Ait Management Ltd is a private limited company situated at 163 Brook Hill, Thorpe Hesley, Rotherham S61 2QF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-27, this 5-year-old company is run by 2 directors.
Director Toni W., appointed on 01 October 2021. Director Andrew T., appointed on 27 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-09-26 and the date for the following filing is 2024-10-10. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 163 Brook Hill |
| Office Address2 | Thorpe Hesley |
| Town | Rotherham |
| Post code | S61 2QF |
| Country of origin | United Kingdom |
| Registration Number | 11591717 |
| Date of Incorporation | Thu, 27th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 27 September 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Toni W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Andrew T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Toni W.
| Notified on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
Andrew T.
| Notified on | 27 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 | 24 019 | 32 892 | 13 518 |
| Current Assets | 24 019 | 34 061 | 18 704 | |
| Debtors | 1 169 | 5 186 | ||
| Net Assets Liabilities | -1 688 | 28 129 | 41 039 | 32 032 |
| Other Debtors | 1 169 | 5 186 | ||
| Property Plant Equipment | 2 326 | 1 907 | 1 535 | 2 269 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 893 | 1 265 | 1 541 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 42 581 | 33 826 | |
| Creditors | 3 605 | 50 000 | 42 581 | 33 826 |
| Fixed Assets | 2 326 | 66 787 | 66 415 | 67 149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 419 | 372 | 276 |
| Investments Fixed Assets | 64 880 | 64 880 | 64 880 | |
| Investments In Group Undertakings Participating Interests | 64 880 | 64 880 | 64 880 | |
| Net Current Assets Liabilities | -3 572 | 11 704 | 17 497 | -860 |
| Other Creditors | 3 605 | 5 803 | 3 247 | 4 942 |
| Other Taxation Social Security Payable | 6 512 | 5 275 | 4 324 | |
| Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | 3 810 |
| Provisions For Liabilities Balance Sheet Subtotal | 442 | 362 | 292 | 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | 1 010 | ||
| Total Assets Less Current Liabilities | -1 246 | 78 491 | 83 912 | 66 289 |
| Trade Creditors Trade Payables | 727 | 298 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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