Aikmo Gardens started in year 2014 as Private Limited Company with registration number 09366036. The Aikmo Gardens company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at Longmires 200a Stockport Road. Postal code: WA15 7UA.
The company has 3 directors, namely Shneen S., Kevin O. and Teresa O.. Of them, Kevin O., Teresa O. have been with the company the longest, being appointed on 23 December 2014 and Shneen S. has been with the company for the least time - from 16 September 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Longmires 200a Stockport Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 7UA |
Country of origin | United Kingdom |
Registration Number | 09366036 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Kevin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -74 793 | ||
Balance Sheet | |||
Cash Bank On Hand | 22 900 | 7 095 | |
Current Assets | 25 483 | 23 275 | 7 201 |
Debtors | 8 876 | 375 | 106 |
Net Assets Liabilities | -219 228 | -284 589 | |
Other Debtors | 375 | 107 | |
Property Plant Equipment | 14 730 | 11 060 | |
Cash Bank In Hand | 16 607 | ||
Intangible Fixed Assets | 10 493 | ||
Net Assets Liabilities Including Pension Asset Liability | -74 793 | ||
Tangible Fixed Assets | 25 665 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -74 893 | ||
Shareholder Funds | -74 793 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 10 492 | 13 990 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 360 | 25 030 | |
Creditors | 257 927 | 300 748 | |
Dividends Paid On Shares | 3 497 | ||
Fixed Assets | 36 158 | 18 227 | 11 060 |
Increase From Amortisation Charge For Year Intangible Assets | 3 498 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 670 | ||
Intangible Assets | 3 497 | ||
Intangible Assets Gross Cost | 13 990 | ||
Net Current Assets Liabilities | 14 319 | -234 652 | -293 547 |
Other Creditors | 256 526 | 298 130 | |
Other Taxation Social Security Payable | 1 401 | 2 341 | |
Property Plant Equipment Gross Cost | 36 090 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 803 | 2 102 | |
Total Assets Less Current Liabilities | 50 477 | -216 425 | -282 487 |
Trade Creditors Trade Payables | 277 | ||
Trade Debtors Trade Receivables | -1 | ||
Creditors Due After One Year | 125 270 | ||
Creditors Due Within One Year | 11 164 | ||
Intangible Fixed Assets Additions | 13 990 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 497 | ||
Intangible Fixed Assets Amortisation Charged In Period | 3 497 | ||
Intangible Fixed Assets Cost Or Valuation | 13 990 | ||
Number Shares Allotted | 5 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 5 | ||
Tangible Fixed Assets Additions | 35 589 | ||
Tangible Fixed Assets Cost Or Valuation | 35 589 | ||
Tangible Fixed Assets Depreciation | 9 924 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 924 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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