Founded in 1966, Aitken Alexander Associates, classified under reg no. 00884432 is an active company. Currently registered at 291 Gray's Inn Road WC1X 8QJ, London the company has been in the business for 58 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2007/03/22 Aitken Alexander Associates Limited is no longer carrying the name Gillon Aitken Associates.
Currently there are 5 directors in the the firm, namely Emma P., Chris W. and Lisa B. and others. In addition one secretary - Paul G. - is with the company. Currently 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 | 291 Gray's Inn Road |
Town | London |
Post code | WC1X 8QJ |
Country of origin | United Kingdom |
Registration Number | 00884432 |
Date of Incorporation | Thu, 28th Jul 1966 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Clare A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gillon A. This PSC owns 50,01-75% shares.
Clare A.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gillon A.
Notified on | 13 September 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
50,01-75% shares |
Gillon Aitken Associates | March 22, 2007 |
Aitken & Stone | June 4, 1998 |
Aitken, Stone & Wylie | May 17, 1996 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 480 902 | 475 640 | 713 865 | 956 044 | 740 627 | 742 055 | 434 470 | 146 574 | |
Current Assets | 816 412 | 770 822 | 651 765 | 873 878 | 1 168 195 | 919 377 | 566 493 | 623 038 | 448 147 |
Debtors | 305 316 | 289 920 | 176 125 | 160 013 | 212 151 | 178 750 | 184 288 | 188 568 | 301 573 |
Net Assets Liabilities | 114 123 | 183 407 | 356 865 | 409 372 | 358 043 | 415 044 | 501 831 | 357 684 | |
Other Debtors | 62 406 | 116 458 | 89 677 | 129 578 | 128 750 | 80 649 | 158 568 | 185 209 | |
Property Plant Equipment | 51 241 | 40 123 | 29 005 | 19 601 | 18 431 | 17 261 | 16 091 | 15 879 | |
Cash Bank In Hand | 315 572 | 480 902 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 082 | 114 123 | |||||||
Tangible Fixed Assets | 27 461 | 51 241 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 450 000 | 450 000 | |||||||
Profit Loss Account Reserve | -345 062 | -336 021 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 982 | 351 115 | 283 733 | 293 137 | 294 307 | 295 477 | 296 647 | 301 160 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 301 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 118 750 | ||||||||
Average Number Employees During Period | 15 | 14 | 14 | 14 | 15 | 15 | 15 | ||
Corporation Tax Payable | 5 000 | 19 | 23 443 | ||||||
Creditors | 739 050 | 511 666 | 549 203 | 781 609 | 582 950 | 171 895 | 140 483 | 109 527 | |
Fixed Assets | 58 571 | 82 351 | 43 308 | 32 190 | 22 786 | 21 616 | 20 446 | 19 276 | 19 064 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 118 | 11 118 | 9 404 | 1 170 | 1 170 | 1 170 | 4 513 | ||
Investments Fixed Assets | 31 110 | 31 110 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 |
Investments In Group Undertakings | 3 185 | 3 185 | 3 185 | 3 185 | |||||
Net Current Assets Liabilities | 46 511 | 31 772 | 140 099 | 324 675 | 386 586 | 336 427 | 394 598 | 482 555 | 338 620 |
Other Creditors | 162 339 | 132 129 | 79 410 | 70 837 | 223 499 | 63 808 | 56 662 | 46 800 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 985 | 78 500 | |||||||
Other Disposals Property Plant Equipment | 19 985 | 78 500 | |||||||
Other Taxation Social Security Payable | 60 211 | 69 210 | 60 165 | 44 894 | 67 033 | ||||
Property Plant Equipment Gross Cost | 411 223 | 391 238 | 312 738 | 312 738 | 312 738 | 312 738 | 312 738 | 317 039 | |
Taxation Social Security Payable | 90 476 | 108 087 | 83 821 | 62 727 | |||||
Trade Creditors Trade Payables | 511 500 | 310 327 | 409 609 | 665 878 | 268 975 | 322 240 | |||
Trade Debtors Trade Receivables | 108 764 | 59 667 | 70 336 | 82 573 | 50 000 | 66 029 | 30 000 | 116 364 | |
Capital Employed | 105 082 | 114 123 | |||||||
Creditors Due Within One Year | 769 901 | 739 050 | |||||||
Current Asset Investments | 195 524 | ||||||||
Number Shares Allotted | 450 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 450 000 | 450 000 | |||||||
Share Premium Account | 144 | 144 | |||||||
Tangible Fixed Assets Additions | 38 775 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 372 448 | 411 223 | |||||||
Tangible Fixed Assets Depreciation | 344 987 | 359 982 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 995 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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