Aims Financial Limited SELLINDGE


Founded in 1997, Aims Financial, classified under reg no. 03379937 is an active company. Currently registered at The Mount TN25 6JQ, Sellindge the company has been in the business for twenty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Dylan T., David W.. Of them, David W. has been with the company the longest, being appointed on 3 June 1997 and Dylan T. has been with the company for the least time - from 5 December 2014. As of 26 April 2024, there were 4 ex secretaries - Michael N., Susan W. and others listed below. There were no ex directors.

Aims Financial Limited Address / Contact

Office Address The Mount
Office Address2 Barrow Hill
Town Sellindge
Post code TN25 6JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03379937
Date of Incorporation Tue, 3rd Jun 1997
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Dylan T.

Position: Director

Appointed: 05 December 2014

David W.

Position: Director

Appointed: 03 June 1997

Michael N.

Position: Secretary

Appointed: 31 December 2009

Resigned: 01 October 2014

Susan W.

Position: Secretary

Appointed: 31 March 2005

Resigned: 31 December 2009

Bramble Services Limited

Position: Secretary

Appointed: 10 April 1999

Resigned: 31 March 2005

Robin D.

Position: Secretary

Appointed: 03 June 1997

Resigned: 10 April 1999

Fncs Limited

Position: Nominee Director

Appointed: 03 June 1997

Resigned: 03 June 1997

Fncs Secretaries Limited

Position: Nominee Secretary

Appointed: 03 June 1997

Resigned: 03 June 1997

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100 08775 97669 886       
Balance Sheet
Cash Bank On Hand  9 5127 93910 31916 536    
Current Assets26 59911 35812 9017 93910 31916 53619 08884 611107 14423 413
Debtors5 3745 5673 389  448    
Net Assets Liabilities  69 88650 12661 24449 46949 58861 94270 42229 434
Other Debtors     448    
Property Plant Equipment  6 3538 0237 77310 511    
Cash Bank In Hand21 2255 7919 512       
Intangible Fixed Assets100 00090 00080 000       
Net Assets Liabilities Including Pension Asset Liability100 08775 976        
Tangible Fixed Assets9 2967 3316 353       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve99 98775 87669 786       
Shareholder Funds100 08775 97669 886       
Other
Accumulated Amortisation Impairment Intangible Assets  120 000130 000140 750151 500    
Accumulated Depreciation Impairment Property Plant Equipment  12 87314 23815 53017 072    
Additions Other Than Through Business Combinations Property Plant Equipment   3 0351 0424 280    
Average Number Employees During Period   5555564
Bank Borrowings  11 5836 2757 0874 001    
Bank Overdrafts  1 9473 6272 7693 086    
Corporation Tax Payable  8 71212 513      
Creditors  17 78529 56124 01135 52831 04125 08042 40022 417
Fixed Assets109 29697 33186 35378 02382 02374 01161 69150 13140 16728 438
Increase From Amortisation Charge For Year Intangible Assets   10 00010 75010 750    
Increase From Depreciation Charge For Year Property Plant Equipment   1 3651 2921 542    
Intangible Assets  80 00070 00074 25063 500    
Intangible Assets Gross Cost  200 000200 000215 000215 000    
Net Current Assets Liabilities6 135-7 617-4 884-21 622-13 692-18 544-11 50561 81166 084996
Other Creditors  5 73910 5013 1157 610    
Other Taxation Social Security Payable  1 098731      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     4484482 2803 384 
Property Plant Equipment Gross Cost  19 22622 26123 30327 583    
Provisions For Liabilities Balance Sheet Subtotal     1 997    
Taxation Social Security Payable   13 24417 26921 075    
Total Additions Including From Business Combinations Intangible Assets    15 000     
Total Assets Less Current Liabilities115 43189 71481 46956 40168 33155 46750 186111 942106 25129 434
Trade Creditors Trade Payables  2892 1898583 757    
Trade Debtors Trade Receivables  3 389       
Creditors Due After One Year15 34413 73811 583       
Creditors Due Within One Year20 46418 97517 785       
Intangible Fixed Assets Aggregate Amortisation Impairment100 000110 000120 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000       
Net Assets Liability Excluding Pension Asset Liability 75 97669 886       
Number Shares Allotted 100100       
Par Value Share 11       
Intangible Fixed Assets Cost Or Valuation200 000200 000        
Share Capital Allotted Called Up Paid100-100-100       
Tangible Fixed Assets Cost Or Valuation26 35719 226        
Tangible Fixed Assets Depreciation17 06111 89512 873       
Tangible Fixed Assets Depreciation Charged In Period 1 177978       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 343        
Tangible Fixed Assets Disposals 7 131        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 7th, July 2023
Free Download (2 pages)

Company search

Advertisements