Founded in 2016, Aimc Construction, classified under reg no. 10358974 is an active company. Currently registered at 131 Hayes Lane BR2 9EJ, Bromley the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Ilona M., Arnoldas M.. Of them, Ilona M., Arnoldas M. have been with the company the longest, being appointed on 5 September 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Hayes Lane |
Office Address2 | Hayes |
Town | Bromley |
Post code | BR2 9EJ |
Country of origin | United Kingdom |
Registration Number | 10358974 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Ilona M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Arnoldas M. This PSC owns 25-50% shares. Then there is Arnoldas M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Ilona M.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Arnoldas M.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Arnoldas M.
Notified on | 5 September 2016 |
Ceased on | 11 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 16 035 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 205 580 | 102 520 | 109 355 | 70 250 | 37 832 | |
Property Plant Equipment | 31 495 | 29 245 | 27 557 | 26 291 | ||
Current Assets | 128 491 | 102 520 | 116 795 | 79 290 | 43 084 | |
Debtors | 7 440 | 9 040 | 5 252 | |||
Other Debtors | 5 252 | |||||
Net Assets Liabilities Including Pension Asset Liability | 16 035 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 16 035 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 250 | 6 938 | 8 204 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 120 018 | 104 092 | 76 000 | 55 701 | 25 683 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 250 | 1 688 | 1 266 | ||
Net Current Assets Liabilities | 16 035 | 85 562 | -1 572 | 40 795 | 23 589 | 17 401 |
Other Creditors | 1 450 | 2 713 | 3 026 | 3 026 | 3 513 | |
Other Taxation Social Security Payable | 63 605 | 60 453 | 53 447 | 21 338 | 3 888 | |
Property Plant Equipment Gross Cost | 34 495 | 34 495 | 34 495 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 495 | |||||
Total Assets Less Current Liabilities | 16 035 | 85 562 | 29 923 | 70 040 | 51 146 | 43 692 |
Trade Creditors Trade Payables | 54 963 | 40 926 | 19 527 | 31 337 | 18 282 | |
Trade Debtors Trade Receivables | 7 440 | 9 040 | ||||
Creditors Due Within One Year | 112 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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