A. I. Management Limited in West Bilney KINGS LYNN

A. I. Management Limited KINGS LYNN

A. I. Management started in year 2012 as Private Limited Company with registration number 08241259. The A. I. Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Kings Lynn at Church Farm Main Road. Postal code: PE32 1HS.

There is a single director in the firm at the moment - Richard E., appointed on 5 October 2012. In addition, a secretary was appointed - Helen E., appointed on 5 October 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.

A. I. Management Limited Address / Contact

Office Address	Church Farm Main Road
Office Address2	West Bilney
Town	Kings Lynn
Post code	PE32 1HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08241259
Date of Incorporation	Fri, 5th Oct 2012
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th November
Company age	12 years old
Account next due date	Sat, 31st Aug 2024 (76 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated	Sat, 5th Nov 2022

Company staff

Richard E.

Position: Director

Appointed: 05 October 2012

Helen E.

Position: Secretary

Appointed: 05 October 2012

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Richard E. This PSC and has 75,01-100% shares.

Richard E.

Notified on	5 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	2 947	2 285	2 393	4 609	52 978	4 533
Current Assets	39 670	87 424	95 298	53 259	83 504	66 635
Debtors	36 723	85 139	92 905	48 650	24 123	62 102
Net Assets Liabilities	66 318	90 506	110 096	147 214	134 015	113 104
Other Debtors	4 455	4 316	3 644	1 984	3 431	6 877
Property Plant Equipment	234 191	213 685	440 581	274 285	262 876	303 584

Other
Accumulated Depreciation Impairment Property Plant Equipment	31 372	32 778	41 605	50 196	46 874	79 892
Average Number Employees During Period	6	5	5	4	5	5
Bank Borrowings			318 256	158 410	158 410	158 410
Bank Borrowings Overdrafts	116 663	111 543	318 256	158 410	158 410	158 410
Creditors	116 663	111 543	318 256	158 410	158 410	202 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 776	1 634	2 542	11 655
Disposals Property Plant Equipment		21 600	3 360	177 557	19 529
Increase From Depreciation Charge For Year Property Plant Equipment		9 182	10 461	11 133	8 333	18 548
Net Current Assets Liabilities	-46 359	-9 331	-8 693	35 122	18 482	11 753
Other Creditors	30 015	36 607	60 382	4 434	5 435	5 600
Other Taxation Social Security Payable	30 514	48 753	34 982	7 092	38 176	42 197
Property Plant Equipment Gross Cost	265 563	246 463	482 186	324 481	309 750	383 476
Provisions For Liabilities Balance Sheet Subtotal	4 851	2 305	3 536	3 783	2 171
Total Additions Including From Business Combinations Property Plant Equipment		2 500	239 083	19 852	4 798	1 374
Total Assets Less Current Liabilities	187 832	204 354	431 888	309 407	294 596	315 337
Trade Creditors Trade Payables	22 000	7 895	8 627	6 611	544	426
Finance Lease Liabilities Present Value Total					50 482	43 823
Payments Received On Account					7 629
Trade Debtors Trade Receivables				12 721

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 5th November 2023 filed on: 6th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 5th November 2023 filed on: 6th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 20th, June 2023	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts data made up to 30th November 2021 filed on: 11th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 5th November 2022 filed on: 7th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 26th, August 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 5th November 2021 filed on: 8th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 19th, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 5th November 2020 filed on: 9th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 1st, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 5th November 2019 filed on: 13th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 26th, June 2019	accounts	Free Download (10 pages)
MR01	Registration of charge 082412590006, created on 23rd May 2019 filed on: 28th, May 2019	mortgage	Free Download (19 pages)
MR01	Registration of charge 082412590005, created on 8th April 2019 filed on: 16th, April 2019	mortgage	Free Download (6 pages)
MR04	Satisfaction of charge 082412590002 in full filed on: 14th, March 2019	mortgage	Free Download (1 page)
MR01	Registration of charge 082412590004, created on 22nd February 2019 filed on: 22nd, February 2019	mortgage	Free Download (6 pages)
MR04	Satisfaction of charge 082412590001 in full filed on: 22nd, February 2019	mortgage	Free Download (1 page)
MR04	Satisfaction of charge 082412590003 in full filed on: 23rd, January 2019	mortgage	Free Download (1 page)
MR05	All of the property or undertaking has been released from charge 082412590003 filed on: 23rd, January 2019	mortgage	Free Download (1 page)
CS01	Confirmation statement with updates 5th November 2018 filed on: 5th, November 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 5th October 2018 filed on: 29th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 30th, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 5th October 2017 filed on: 17th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 29th, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 5th October 2016 filed on: 3rd, November 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 49 Castle Rising Road South Wootton King's Lynn Norfolk PE30 3JA on 25th October 2016 to Church Farm Main Road West Bilney Kings Lynn Norfolk PE32 1HS filed on: 25th, October 2016	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 8th, June 2016	accounts	Free Download (7 pages)
MR01	Registration of charge 082412590003, created on 19th February 2016 filed on: 9th, March 2016	mortgage	Free Download (40 pages)
AR01	Annual return with complete list of members, drawn up to 5th October 2015 filed on: 5th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 3rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 5th October 2014 filed on: 30th, October 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 30th October 2014: 100.00 GBP	capital
MR01	Registration of charge 082412590002, created on 28th August 2014 filed on: 11th, September 2014	mortgage	Free Download (44 pages)
MR01	Registration of charge 082412590001, created on 1st September 2014 filed on: 5th, September 2014	mortgage	Free Download (44 pages)
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 29th, May 2014	accounts	Free Download (6 pages)
AD01	Registered office address changed from Thain Wildbur 36-38 King Street Kings Lynn Norfolk PE30 1ES on 13th February 2014 filed on: 13th, February 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 5th October 2013 filed on: 23rd, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 23rd October 2013: 100.00 GBP	capital
AA01	Current accounting period extended from 31st October 2013 to 30th November 2013 filed on: 9th, January 2013	accounts	Free Download (3 pages)
AD01	Registered office address changed from 16 Sandy Lane Denver Downham Market Norfolk PE38 0EB United Kingdom on 8th November 2012 filed on: 8th, November 2012	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 5th, October 2012	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation

A. I. Management Limited KINGS LYNN

A. I. Management Limited Address / Contact

Company Information / Profile

Company staff

Richard E.

Helen E.

People with significant control

Annual reports financial information

Company filings

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