Founded in 2012, Aimes Management Services, classified under reg no. 08327366 is an active company. Currently registered at The Wharf Abbey Mill Business Park GU7 2QN, Godalming the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 2 directors, namely John H., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 31 August 2021 and John H. has been with the company for the least time - from 23 January 2024. As of 27 April 2024, there were 5 ex directors - Andrew A., David L. and others listed below. There were no ex secretaries.
| Office Address | The Wharf Abbey Mill Business Park |
| Office Address2 | Lower Eashing |
| Town | Godalming |
| Post code | GU7 2QN |
| Country of origin | United Kingdom |
| Registration Number | 08327366 |
| Date of Incorporation | Tue, 11th Dec 2012 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 23 January 2024
Position: Director
Appointed: 31 August 2021
The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Arrow Business Communications Ps Limited from Godalming, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Arrow Business Communications Limited that put Godalming, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Dennis K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Arrow Business Communications Ps Limited
The Wharf Abbey Mill Business Park, Lower Eashing, Godalming, GU7 2QN, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13225278 |
| Notified on | 16 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arrow Business Communications Limited
The Wharf Abbey Mill Business Park, Lower Eashing, Godalming, GU7 2QN, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05643503 |
| Notified on | 31 August 2021 |
| Ceased on | 16 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dennis K.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 25 309 | 1 061 539 | 1 148 806 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 133 | 54 650 | 2 012 214 | 2 082 737 | |||
| Current Assets | 77 952 | 393 937 | 452 453 | 2 239 004 | 1 844 705 | 3 181 700 | 2 833 314 |
| Debtors | 77 952 | 294 886 | 448 670 | 2 088 739 | 1 587 506 | 1 169 486 | 750 577 |
| Net Assets Liabilities | 3 493 394 | 3 220 877 | 2 553 229 | 2 348 197 | |||
| Other Debtors | 94 849 | 42 283 | 109 912 | 25 979 | |||
| Property Plant Equipment | 8 098 238 | 8 232 910 | 1 578 481 | 1 666 173 | |||
| Total Inventories | 113 132 | 202 549 | |||||
| Cash Bank In Hand | 99 051 | 3 783 | |||||
| Tangible Fixed Assets | 16 641 | 2 505 200 | 3 175 682 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 90 | 90 | 150 | ||||
| Profit Loss Account Reserve | 25 219 | -88 393 | 21 811 | ||||
| Shareholder Funds | 25 309 | 1 061 539 | 1 148 806 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 034 063 | 927 182 | 902 065 | 1 402 288 | |||
| Accumulated Amortisation Impairment Intangible Assets | 21 338 | 49 065 | 222 457 | 463 496 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 037 834 | 2 125 932 | 2 423 280 | 2 521 903 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 107 074 | 341 177 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 470 027 | ||||||
| Amortisation Rate Used For Intangible Assets | 33 | 20 | |||||
| Amounts Owed By Group Undertakings | 99 030 | ||||||
| Average Number Employees During Period | 3 | 27 | 26 | 24 | |||
| Bank Borrowings Overdrafts | 2 789 288 | 2 730 700 | |||||
| Comprehensive Income Expense | 1 654 608 | -265 851 | -667 648 | ||||
| Corporation Tax Payable | 64 889 | 17 594 | 267 526 | 200 | |||
| Corporation Tax Recoverable | 24 669 | 294 853 | 259 778 | 124 546 | |||
| Creditors | 3 599 935 | 3 457 365 | 473 036 | 9 262 | |||
| Dividends Paid | 6 666 | 3 333 | |||||
| Dividends Paid On Shares | 66 183 | 38 456 | 452 463 | ||||
| Finance Lease Liabilities Present Value Total | 544 426 | 460 444 | 206 815 | 9 262 | |||
| Fixed Assets | 8 164 421 | 8 271 366 | 2 030 944 | 2 218 774 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 122 576 | 62 205 | 2 460 584 | 2 257 417 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 452 827 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 246 980 | 14 688 | -634 936 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 98 622 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 27 727 | 173 392 | 241 039 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 398 | 377 626 | 348 649 | ||||
| Intangible Assets | 66 183 | 38 456 | 452 463 | 552 601 | |||
| Intangible Assets Gross Cost | 87 521 | 87 521 | 674 920 | 1 016 097 | |||
| Net Current Assets Liabilities | 17 418 | 195 517 | -505 093 | -243 015 | -650 845 | 1 095 440 | 330 080 |
| Number Shares Issued Fully Paid | 150 | 150 | |||||
| Other Creditors | 29 359 | 35 359 | 15 770 | 22 578 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 317 300 | 80 278 | 250 026 | ||||
| Other Disposals Property Plant Equipment | 320 142 | 6 648 542 | 283 712 | ||||
| Other Remaining Borrowings | 266 221 | 266 221 | 266 221 | ||||
| Other Taxation Social Security Payable | 115 529 | 113 284 | 153 357 | 167 266 | |||
| Prepayments Accrued Income | 1 338 019 | 915 553 | 462 119 | 133 352 | |||
| Profit Loss | 448 761 | -251 163 | -1 302 584 | -201 699 | |||
| Property Plant Equipment Gross Cost | 10 136 072 | 10 358 842 | 4 001 761 | 4 188 076 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 828 077 | 942 279 | 100 119 | 191 395 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 542 912 | 291 461 | |||||
| Total Assets Less Current Liabilities | 34 059 | 2 700 717 | 2 670 589 | 7 921 406 | 7 620 521 | 3 126 384 | 2 548 854 |
| Trade Creditors Trade Payables | 444 138 | 419 461 | 346 580 | 346 672 | |||
| Trade Debtors Trade Receivables | 532 172 | 334 817 | 337 677 | 466 700 | |||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 634 | ||||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -202 549 | ||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -3 658 250 | ||||||
| Creditors Due After One Year | 5 422 | 1 638 138 | 1 463 138 | ||||
| Creditors Due Within One Year | 60 534 | 198 420 | 957 546 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 25 309 | 1 061 539 | |||||
| Number Shares Allotted | 30 | 30 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 3 328 | 1 040 | 58 645 | ||||
| Revaluation Reserve | 1 149 842 | 1 126 845 | |||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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