Founded in 2014, Aitken & Spence, classified under reg no. 09013486 is an active company. Currently registered at 277 Northolt Road HA2 8HX, Harrow the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Jeyakandhan S., appointed on 19 December 2018. In addition, a secretary was appointed - Jeyakandhan S., appointed on 15 May 2018. As of 23 May 2024, there were 2 ex directors - Ahileswaran R., Jeyakandhan S. and others listed below. There were no ex secretaries.
| Office Address | 277 Northolt Road |
| Office Address2 | Northolt Road |
| Town | Harrow |
| Post code | HA2 8HX |
| Country of origin | United Kingdom |
| Registration Number | 09013486 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 19 December 2018
Position: Secretary
Appointed: 15 May 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jeyakandhan S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ahileswaran R. This PSC owns 75,01-100% shares.
Jeyakandhan S.
| Notified on | 27 December 2018 |
| Nature of control: |
75,01-100% shares |
Ahileswaran R.
| Notified on | 28 April 2017 |
| Ceased on | 30 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 835 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 406 | 289 | 3 313 | 24 429 | 20 093 | 9 562 | |||
| Current Assets | 12 998 | 10 493 | 10 259 | 9 063 | 32 929 | 34 908 | 13 457 | 9 619 | 8 382 |
| Debtors | 5 051 | 7 087 | 9 970 | 5 750 | 8 500 | 14 815 | 3 895 | ||
| Net Assets Liabilities | 193 | 1 068 | 3 108 | 5 598 | 12 107 | 6 908 | 578 | 3 966 | |
| Other Debtors | 5 470 | 960 | |||||||
| Property Plant Equipment | 20 000 | ||||||||
| Cash Bank In Hand | 7 947 | 3 406 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 835 | 193 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 735 | 93 | |||||||
| Shareholder Funds | 835 | ||||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
| Bank Borrowings | 9 211 | 6 972 | 4 494 | 23 221 | 19 164 | 63 679 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 40 000 | 40 000 | |||||||
| Corporation Tax Payable | 1 089 | 1 719 | |||||||
| Creditors | 1 089 | 2 219 | 1 461 | 4 110 | 3 637 | 2 870 | 13 222 | 10 458 | |
| Fixed Assets | 60 000 | 13 333 | 7 466 | ||||||
| Intangible Assets | 40 000 | ||||||||
| Intangible Assets Gross Cost | 40 000 | ||||||||
| Net Current Assets Liabilities | 12 064 | 9 404 | 8 040 | 7 602 | 28 819 | 31 271 | 10 587 | -3 603 | -2 076 |
| Other Creditors | 500 | 983 | |||||||
| Property Plant Equipment Gross Cost | 20 000 | ||||||||
| Taxation Social Security Payable | 1 719 | 478 | 4 110 | 3 637 | 1 595 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||||
| Total Assets Less Current Liabilities | 12 064 | 9 404 | 8 040 | 7 602 | 28 819 | 31 271 | 70 587 | 49 730 | 45 390 |
| Trade Creditors Trade Payables | 4 494 | 1 275 | |||||||
| Trade Debtors Trade Receivables | 7 087 | 4 500 | 5 750 | 8 500 | 13 855 | 3 895 | |||
| Capital Employed | 835 | 193 | |||||||
| Creditors Due After One Year | 11 229 | 9 211 | |||||||
| Creditors Due Within One Year | 934 | 1 089 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 15th, December 2023 |
accounts | Free Download (2 pages) |
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