Aimax Properties Ltd is a private limited company registered at 23 Algitha Road, Skegness PE25 2AG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Arran G., appointed on 04 April 2018. Director Jessica G., appointed on 04 April 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-04-17 and the date for the next filing is 2024-05-01. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 23 Algitha Road |
| Town | Skegness |
| Post code | PE25 2AG |
| Country of origin | United Kingdom |
| Registration Number | 11290706 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Arran G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jessica G. This PSC owns 25-50% shares and has 25-50% voting rights.
Arran G.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jessica G.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 916 | 6 081 | 117 853 | 951 743 | 237 494 |
| Current Assets | 111 181 | 607 968 | 542 539 | 954 805 | 247 494 |
| Debtors | 36 | 6 764 | 53 078 | 3 062 | |
| Net Assets Liabilities | -2 228 | -4 120 | 64 663 | 541 025 | 501 700 |
| Other Debtors | 36 | 6 764 | 53 078 | 3 062 | |
| Property Plant Equipment | 507 | 1 111 | 944 | 802 | |
| Total Inventories | 105 229 | 595 123 | 371 608 | 10 000 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 323 839 | 824 889 | 851 439 | 911 925 | 299 845 |
| Amount Specific Advance Or Credit Made In Period Directors | 200 | 640 460 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 324 039 | 501 050 | 26 550 | 60 486 | 28 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 285 | 452 | 594 | 382 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 468 614 | 225 000 | 138 130 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 257 440 | 252 877 | 296 222 | 358 139 | 338 788 |
| Bank Borrowings Overdrafts | 241 176 | 236 613 | 265 491 | 325 890 | 19 295 |
| Creditors | 241 176 | 236 613 | 265 491 | 325 890 | 319 493 |
| Dividends Paid | 30 000 | 46 000 | 28 000 | ||
| Fixed Assets | 469 121 | 469 725 | 694 558 | 910 802 | 896 682 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 196 | 167 | 142 | 120 |
| Investment Property | 468 614 | 468 614 | 693 614 | 910 000 | 896 000 |
| Investment Property Fair Value Model | 468 614 | 468 614 | 693 614 | 910 000 | 896 000 |
| Net Current Assets Liabilities | -230 173 | -237 232 | -364 404 | -43 887 | -75 489 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 323 839 | 824 889 | 852 875 | 913 615 | 301 631 |
| Other Taxation Social Security Payable | 21 936 | 51 428 | 656 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -2 428 | -1 892 | 98 783 | 522 362 | -11 325 |
| Property Plant Equipment Gross Cost | 596 | 1 396 | 1 396 | 1 396 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 596 | 800 | |||
| Total Assets Less Current Liabilities | 238 948 | 232 493 | 330 154 | 866 915 | 821 193 |
| Trade Creditors Trade Payables | 1 251 | 4 047 | 1 401 | 1 400 | 1 401 |
| Disposals Investment Property Fair Value Model | 225 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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