Founded in 2015, Aid Accountancy Services, classified under reg no. 09700707 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023. Since 8th October 2015 Aid Accountancy Services Limited is no longer carrying the name Andrew Ironmonger Derry.
The firm has 2 directors, namely Andrew D., Diane D.. Of them, Andrew D., Diane D. have been with the company the longest, being appointed on 23 July 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | H1 Ash Tree Court |
| Office Address2 | Mellors Way |
| Town | Nottingham Business Park |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 09700707 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2015
Position: Director
Appointed: 23 July 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Andrew Ironmonger Derry | October 8, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 31 724 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 728 | 2 190 | 8 262 | 9 024 | 20 | 20 | 60 071 | 33 | 46 |
| Current Assets | 41 257 | 58 196 | 77 549 | 80 674 | 74 527 | 75 934 | 61 478 | 78 533 | 78 273 |
| Debtors | 34 529 | 56 006 | 69 287 | 71 650 | 74 507 | 75 914 | 1 407 | 78 500 | 78 227 |
| Net Assets Liabilities | 37 033 | 20 828 | 36 669 | 17 309 | |||||
| Other Debtors | 34 529 | 23 977 | 35 281 | 23 364 | 10 524 | 11 931 | 1 407 | 61 500 | 61 227 |
| Cash Bank In Hand | 6 728 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 31 624 | ||||||||
| Shareholder Funds | 31 724 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 | 4 | |||||||
| Creditors | 9 533 | 21 635 | 28 199 | 37 644 | 37 494 | 38 901 | 40 650 | 41 864 | 60 964 |
| Dividends Paid On Shares | 18 000 | ||||||||
| Net Current Assets Liabilities | 31 724 | 36 561 | 49 350 | 43 030 | 37 033 | 37 033 | 20 828 | 36 669 | 17 309 |
| Other Creditors | 1 020 | 17 235 | 22 115 | 35 175 | 37 175 | 37 175 | 38 925 | 40 135 | 60 960 |
| Other Taxation Social Security Payable | 8 513 | 4 400 | 6 084 | 2 469 | -1 271 | 135 | 135 | 135 | |
| Total Assets Less Current Liabilities | 31 724 | 36 561 | 49 350 | 43 030 | 37 033 | 37 033 | 20 828 | 36 669 | 17 309 |
| Trade Creditors Trade Payables | 1 590 | 1 591 | 1 590 | 1 590 | |||||
| Trade Debtors Trade Receivables | 32 029 | 34 006 | 48 286 | 63 983 | 63 983 | 17 000 | 17 000 | ||
| Creditors Due Within One Year | 9 533 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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