Aim Inspections started in year 2013 as Private Limited Company with registration number SC444369. The Aim Inspections company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stornoway at 63 Kenneth Street. Postal code: HS1 2DS.
The firm has one director. Alister M., appointed on 6 March 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Kenneth Street |
Town | Stornoway |
Post code | HS1 2DS |
Country of origin | United Kingdom |
Registration Number | SC444369 |
Date of Incorporation | Wed, 6th Mar 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Katherine M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alister M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Katherine M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine M.
Notified on | 7 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alister M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine M.
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 26 954 | 49 130 | 62 508 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 41 040 | 38 276 | 57 785 | |||||||
Cash Bank On Hand | 57 785 | 49 310 | ||||||||
Current Assets | 42 435 | 58 882 | 71 852 | 62 612 | 56 035 | 20 579 | 40 395 | 29 237 | 20 161 | 53 637 |
Debtors | 1 395 | 20 606 | 14 067 | 13 302 | ||||||
Other Debtors | 3 301 | 13 302 | ||||||||
Property Plant Equipment | 10 326 | 1 838 | ||||||||
Tangible Fixed Assets | 6 782 | 10 238 | 10 326 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 854 | 49 030 | 62 408 | |||||||
Shareholder Funds | 26 954 | 49 130 | 62 508 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 738 | 95 | 10 367 | 20 242 | 3 325 | 12 022 | 13 309 | 12 826 | 30 821 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 462 | 9 875 | 15 347 | 1 287 | 17 995 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 833 | 16 917 | 483 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 695 | 3 074 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 19 670 | 13 038 | 11 974 | 15 885 | 16 025 | 15 584 | 3 457 | 8 540 | ||
Creditors Due Within One Year | 22 263 | 19 990 | 19 670 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 848 | |||||||||
Disposals Property Plant Equipment | 15 571 | |||||||||
Fixed Assets | 1 838 | 9 206 | 9 766 | 8 497 | 20 185 | 12 199 | 11 483 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | |||||||||
Net Current Assets Liabilities | 20 172 | 38 892 | 52 182 | 49 574 | 44 061 | 4 694 | 24 370 | 13 653 | 16 704 | 45 097 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 1 237 | 1 213 | ||||||||
Other Taxation Social Security Payable | 18 311 | 11 776 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 20 021 | 4 912 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 044 | 11 667 | 4 810 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 044 | 15 811 | 20 021 | |||||||
Tangible Fixed Assets Depreciation | 2 262 | 5 573 | 9 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 262 | 4 536 | 4 422 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 225 | 300 | ||||||||
Tangible Fixed Assets Disposals | 4 900 | 600 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 462 | |||||||||
Total Assets Less Current Liabilities | 26 954 | 49 130 | 62 508 | 51 412 | 53 267 | 14 460 | 32 867 | 33 838 | 28 903 | 56 580 |
Trade Creditors Trade Payables | 122 | 49 | ||||||||
Trade Debtors Trade Receivables | 10 766 | |||||||||
Advances Credits Directors | 3 377 | 11 738 | 95 | |||||||
Advances Credits Made In Period Directors | 15 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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