Founded in 2013, Aim (services), classified under reg no. 08794048 is an active company. Currently registered at 64 Stephenson Terrace PR1 5AR, Preston the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
The company has one director. Asma P., appointed on 28 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Stephenson Terrace |
| Office Address2 | Deepdale Road |
| Town | Preston |
| Post code | PR1 5AR |
| Country of origin | United Kingdom |
| Registration Number | 08794048 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Asma P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asma P.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 466 | -1 458 | -1 458 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 860 | 23 877 | 61 541 | 15 584 | |||||
| Current Assets | 11 868 | 11 868 | 24 157 | 10 644 | 10 644 | 37 036 | 44 258 | 91 873 | 66 746 |
| Debtors | 260 | 3 307 | 3 307 | 22 790 | 19 079 | 30 720 | 49 968 | ||
| Net Assets Liabilities | 1 458 | 711 | 711 | 2 340 | 4 564 | 7 551 | 30 786 | ||
| Other Debtors | 17 415 | 16 678 | 17 538 | 32 943 | |||||
| Property Plant Equipment | 2 994 | 4 453 | 19 065 | 24 432 | |||||
| Total Inventories | 1 386 | 1 302 | 1 338 | 1 194 | |||||
| Cash Bank In Hand | 9 093 | 9 093 | 18 076 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 466 | -1 458 | -1 458 | ||||||
| Stocks Inventory | 2 515 | 2 774 | 2 774 | ||||||
| Tangible Fixed Assets | 913 | 3 562 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 566 | -1 566 | -1 558 | ||||||
| Shareholder Funds | -1 466 | -1 458 | -1 458 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 504 | 4 617 | 9 373 | 14 065 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 572 | 10 059 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 19 049 | 16 658 | |||||||
| Bank Overdrafts | 2 270 | 2 352 | |||||||
| Creditors | 28 465 | 28 465 | 13 834 | 37 121 | 43 301 | 66 534 | 39 092 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 4 692 | |||||||
| Net Current Assets Liabilities | -2 379 | -2 379 | -4 308 | 4 308 | 3 190 | 85 | 957 | 25 339 | 27 654 |
| Other Creditors | 36 369 | 43 057 | 63 295 | 35 519 | |||||
| Other Taxation Social Security Payable | 752 | 244 | 1 337 | 1 221 | |||||
| Property Plant Equipment Gross Cost | 6 498 | 9 070 | 28 438 | 38 497 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 712 | 712 | 620 | 569 | 846 | 812 | 4 642 | ||
| Total Assets Less Current Liabilities | 12 781 | -746 | -746 | 746 | 91 | 2 909 | 5 410 | 29 613 | 52 086 |
| Trade Debtors Trade Receivables | 5 375 | 2 401 | 13 182 | 17 025 | |||||
| Fixed Assets | 913 | 913 | 3 562 | 3 562 | 3 099 | 2 994 | 4 453 | 4 274 | |
| Creditors Due After One Year | 14 247 | ||||||||
| Creditors Due Within One Year | 14 247 | 14 247 | 28 465 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 712 | 712 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 169 | 3 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 169 | 4 709 | |||||||
| Tangible Fixed Assets Depreciation | 256 | 1 147 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | 891 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 2nd, January 2024 |
accounts | Free Download (6 pages) |
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