Founded in 1984, Aindale Business Management Services, classified under reg no. 01871557 is an active company. Currently registered at 31/33 Chapel Hill HD1 3ED, West Yorkshire the company has been in the business for fourty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Wayne C., appointed on 2 January 2001. In addition, a secretary was appointed - Victoria S., appointed on 19 June 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 31/33 Chapel Hill |
Office Address2 | Huddersfield |
Town | West Yorkshire |
Post code | HD1 3ED |
Country of origin | United Kingdom |
Registration Number | 01871557 |
Date of Incorporation | Thu, 13th Dec 1984 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 40 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Wac Management Services Ltd from Huddersfield, England. The abovementioned PSC is classified as "a limited", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Wayne C. This PSC has significiant influence or control over the company,.
Wac Management Services Ltd
31-33 Chapel Hill Chapel Hill, Huddersfield, West Yorkshire, HD1 3ED, England
Legal authority | Limited |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05423507 |
Notified on | 30 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 104 577 | 365 198 | 341 790 | 137 303 | 125 063 |
Current Assets | 818 947 | 918 701 | 947 333 | 776 668 | 994 442 |
Debtors | 536 187 | 409 131 | 469 433 | 487 078 | 742 639 |
Net Assets Liabilities | 737 234 | 881 319 | 875 392 | 840 938 | 905 116 |
Other Debtors | 4 897 | 5 620 | 40 825 | 33 950 | |
Property Plant Equipment | 956 299 | 944 275 | 939 493 | 932 069 | 932 313 |
Total Inventories | 178 183 | 144 372 | 160 107 | 152 286 | |
Other | |||||
Accrued Liabilities | 269 277 | 274 911 | 435 444 | 370 133 | |
Accumulated Depreciation Impairment Property Plant Equipment | 166 571 | 178 595 | 167 319 | 175 552 | 178 694 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 515 | 3 560 | |||
Amounts Owed By Related Parties | 78 500 | 210 500 | |||
Amounts Owed To Group Undertakings | 32 526 | 100 544 | |||
Amounts Owed To Related Parties | 100 022 | 87 442 | 120 072 | 32 526 | |
Average Number Employees During Period | 41 | 41 | 46 | 46 | 46 |
Bank Borrowings | 307 278 | 226 202 | 157 475 | 90 592 | |
Bank Borrowings Overdrafts | 90 592 | 214 100 | |||
Corporation Tax Payable | 24 036 | 33 161 | |||
Creditors | 310 491 | 226 202 | 157 475 | 190 592 | 214 100 |
Depreciation Expense Property Plant Equipment | 11 754 | 9 823 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 029 | -1 590 | |||
Disposals Property Plant Equipment | -23 573 | -2 750 | |||
Finance Lease Liabilities Present Value Total | 5 300 | 3 321 | |||
Financial Assets | 5 200 | 5 200 | 5 200 | ||
Financial Liabilities | 100 000 | ||||
Fixed Assets | 961 499 | 949 475 | 944 693 | 937 270 | 932 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 024 | 11 753 | 9 824 | 11 290 | |
Investments Fixed Assets | 5 200 | ||||
Net Current Assets Liabilities | 92 092 | 163 912 | 111 623 | 95 236 | 188 054 |
Other Creditors | 28 669 | 34 122 | 16 474 | 9 923 | 421 613 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 148 | ||||
Other Disposals Property Plant Equipment | 8 415 | ||||
Other Inventories | 178 183 | 144 372 | 136 110 | 152 286 | |
Other Investments Other Than Loans | 5 200 | ||||
Other Taxation Social Security Payable | 86 414 | 120 007 | |||
Prepayments | 45 859 | 49 726 | 101 106 | 35 716 | |
Property Plant Equipment Gross Cost | 1 122 870 | 1 122 870 | 1 106 812 | 1 107 622 | 1 111 007 |
Provisions For Liabilities Balance Sheet Subtotal | 5 866 | 5 866 | 2 168 | 975 | 1 151 |
Taxation Social Security Payable | 131 408 | 180 112 | 139 104 | 110 450 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 800 | ||||
Total Assets Less Current Liabilities | 1 053 591 | 1 113 387 | 1 056 316 | 1 032 505 | 1 120 367 |
Total Borrowings | 310 491 | 226 202 | 157 475 | 90 592 | |
Trade Creditors Trade Payables | 118 695 | 96 606 | 75 598 | 88 553 | 65 063 |
Trade Debtors Trade Receivables | 490 328 | 354 508 | 362 707 | 367 753 | 498 189 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (12 pages) |
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