Aic-it Limited in ASHFORD

Aic-it Limited ASHFORD

Aic-it started in year 2000 as Private Limited Company with registration number 03906066. The Aic-it company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Ashford at 1 Dudley Road. Postal code: TW15 2LE.

The company has one director. Andrew C., appointed on 18 April 2017. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Aic-it Limited Address / Contact

Office Address	1 Dudley Road
Town	Ashford
Post code	TW15 2LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03906066
Date of Incorporation	Thu, 13th Jan 2000
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Andrew C.

Position: Director

Appointed: 18 April 2017

Anne B.

Position: Director

Appointed: 16 December 2015

Resigned: 18 April 2017

Mark B.

Position: Director

Appointed: 01 October 2010

Resigned: 01 September 2012

Anne B.

Position: Secretary

Appointed: 13 January 2002

Resigned: 18 April 2017

David B.

Position: Secretary

Appointed: 01 October 2001

Resigned: 12 January 2002

Martin F.

Position: Director

Appointed: 01 December 2000

Resigned: 14 December 2001

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 2000

Resigned: 13 January 2000

David B.

Position: Director

Appointed: 13 January 2000

Resigned: 18 April 2017

Caroline B.

Position: Secretary

Appointed: 13 January 2000

Resigned: 30 September 2001

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 13 January 2000

Resigned: 13 January 2000

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Rad Group Ltd from Wokingham, England. The abovementioned PSC is categorised as "a ltd company no. 10964400", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Rad Group Ltd

28 C/O The Computer Doctor 28 Broad Street, Wokingham, Berkshire, RG40 1AB, England

Legal authority	England And Wales
Legal form	Ltd Company No. 10964400
Country registered	England And Wales
Place registered	England And Wales
Registration number	10964400
Notified on	18 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David B.

Notified on	6 April 2016
Ceased on	18 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	29 170	27 329	22 722	18 795	18 530

Balance Sheet
Current Assets	57 688	53 824	39 872	35 155	42 367	37 387	33 689	74 892	33 009	25 057	45 608	56 216	54 255
Net Assets Liabilities					18 530	20 614	11 935	14 228	16 042	16 343	17 179	19 211	19 354
Cash Bank In Hand	38 281	38 531	26 851	16 733	8 448
Cash Bank On Hand					8 448	14 596	8 240	4 774		18 754	41 104
Debtors	19 157	15 043	12 771	18 172	33 669	22 541	25 449	70 118		6 303	4 504
Net Assets Liabilities Including Pension Asset Liability	29 170	27 329	22 722	18 795	18 530
Other Debtors					6 259	1 252	3 793	19 820
Property Plant Equipment					208	176				3 000	2 250
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	573	480	319	267	208
Total Inventories					250	250

Reserves/Capital
Called Up Share Capital	18 501	18 501	18 501	18 501	18 501
Profit Loss Account Reserve	10 669	8 828	4 221	294	29
Shareholder Funds	29 170	27 329	22 722	18 795	18 530

Other
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											23 524	36 000	21 000
Creditors					24 007	16 917	21 754	60 664	21 789	11 714	30 679	1 005	13 901
Fixed Assets	573	480	319	267	208	176			4 822	3 000	2 250
Net Current Assets Liabilities	28 642	26 888	22 449	18 567	18 360	20 470	11 935	14 228	11 220	13 343	14 929	56 216	40 354
Total Assets Less Current Liabilities	29 215	27 368	22 768	18 834	18 568	20 646	11 935	14 228	16 042	16 343	17 179	55 211	40 354
Amount Specific Advance Or Credit Directors				4 820	5 007	93
Amount Specific Advance Or Credit Made In Period Directors					187
Amount Specific Advance Or Credit Repaid In Period Directors						5 100
Accumulated Amortisation Impairment Intangible Assets					13 901	13 901	13 901			13 901
Accumulated Depreciation Impairment Property Plant Equipment					2 100	2 132	2 308			4 171	4 921
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-6
Average Number Employees During Period						2	2
Creditors Due Within One Year		26 936	17 423	16 588	24 007
Dividends Paid						5 900
Increase From Depreciation Charge For Year Property Plant Equipment						32	176				750
Intangible Assets Gross Cost					13 901	13 901	13 901			13 901
Intangible Fixed Assets Aggregate Amortisation Impairment	13 901	13 901	13 901	13 901
Intangible Fixed Assets Cost Or Valuation	13 901	13 901	13 901	13 901
Number Shares Allotted			18 501	18 501	18 501
Number Shares Issued Fully Paid						18 501		18 501			18 501
Other Creditors					4 403	4 934	11 460	48 064		7 200	23 524
Other Taxation Social Security Payable					6 013	5 140	4 153	4 489		602	1 194
Par Value Share			1	1	1	1		1			1
Profit Loss						7 984
Property Plant Equipment Gross Cost					2 308	2 308	2 308			7 171
Provisions					38	32
Provisions For Liabilities Balance Sheet Subtotal					38	32
Provisions For Liabilities Charges	45	39	46	39	38
Share Capital Allotted Called Up Paid		18 501	18 501	18 501	18 501
Tangible Fixed Assets Cost Or Valuation	5 406	5 406	3 701	3 701	2 308
Tangible Fixed Assets Depreciation	4 833	4 926	3 382	3 434	2 100
Tangible Fixed Assets Depreciation Charged In Period			62	52	37
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 606		1 371
Tangible Fixed Assets Disposals			1 705		1 393
Trade Creditors Trade Payables					13 591	6 843	6 141	8 111		3 600	5 649
Trade Debtors Trade Receivables					27 410	21 289	21 656	50 298		6 303	4 504
Amounts Owed To Group Undertakings										312	312
Creditors Due Within One Year Total Current Liabilities	29 046	26 936
Tangible Fixed Assets Depreciation Charge For Period		93

Company filings

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 12th, December 2022	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 17th, April 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 26th, June 2019	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 18th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2016 filed on: 28th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to January 13, 2016 with full list of members filed on: 20th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on January 20, 2016: 18501.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 2nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to January 13, 2015 with full list of members filed on: 19th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on January 19, 2015: 18501.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 11th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to January 13, 2014 with full list of members filed on: 17th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to January 13, 2013 with full list of members filed on: 28th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 13th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to January 13, 2012 with full list of members filed on: 2nd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 26th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to January 13, 2011 with full list of members filed on: 31st, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 6th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to January 13, 2010 with full list of members filed on: 21st, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 30th, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to March 20, 2009 filed on: 20th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 15th, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to April 9, 2008 filed on: 9th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 9th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 9th, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to March 5, 2007 filed on: 5th, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to March 5, 2007 filed on: 5th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, November 2006	accounts	Free Download (6 pages)
363a	Annual return made up to January 19, 2006 filed on: 19th, January 2006	annual return	Free Download (2 pages)
363a	Annual return made up to January 19, 2006 filed on: 19th, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 29th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 29th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to January 11, 2005 filed on: 11th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 11, 2005 filed on: 11th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 7th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 7th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, January 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, January 2003	accounts	Free Download (6 pages)
363s	Annual return made up to January 21, 2003 filed on: 21st, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to January 21, 2003 filed on: 21st, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to January 30, 2002 filed on: 30th, January 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 30, 2002 (Secretary resigned)	annual return
363s	Annual return made up to January 30, 2002 filed on: 30th, January 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 20th, November 2001	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 20th, November 2001	accounts	Free Download (4 pages)
363s	Annual return made up to February 12, 2001 filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 12, 2001 filed on: 12th, February 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 26th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 26th, April 2000	accounts	Free Download (1 page)

Aic-it Limited ASHFORD

Aic-it Limited Address / Contact

Company Information / Profile

Company staff

Andrew C.

Anne B.

Mark B.

Anne B.

David B.

Martin F.

L & A Secretarial Limited

David B.

Caroline B.

L & A Registrars Limited

People with significant control

Annual reports financial information

Company filings

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