Aitken Moss Consulting started in year 2008 as Private Limited Company with registration number 06752706. The Aitken Moss Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Derby at 10 Maple Court. Postal code: DE65 6PZ.
The company has 2 directors, namely Richard M., Amanda A.. Of them, Richard M., Amanda A. have been with the company the longest, being appointed on 19 November 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Maple Court |
| Office Address2 | Repton |
| Town | Derby |
| Post code | DE65 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 06752706 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2008
Position: Director
Appointed: 19 November 2008
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Richard M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Amanda A. This PSC owns 25-50% shares.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 122 581 | 164 020 | 182 559 | 211 199 | 228 146 | 201 938 | 205 708 |
| Current Assets | 147 661 | 181 945 | 195 059 | 224 674 | 242 298 | 215 138 | 225 928 |
| Debtors | 25 080 | 17 925 | 12 500 | 13 475 | 13 200 | 13 200 | 20 220 |
| Net Assets Liabilities | 104 141 | 178 982 | 227 090 | 301 429 | 345 243 | 381 325 | 416 425 |
| Property Plant Equipment | 1 581 | 304 385 | 302 978 | 303 256 | 302 080 | 343 890 | 330 473 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 321 | 4 590 | 6 209 | 7 527 | 7 184 | 17 114 | 30 531 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 27 454 | 30 241 | 28 116 | 33 138 | 24 951 | 9 169 | 28 310 |
| Creditors | 45 101 | 230 512 | 188 712 | 139 712 | 124 712 | 111 000 | 51 000 |
| Current Asset Investments | 952 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 1 619 | 1 318 | 1 164 | 9 930 | 13 417 | |
| Net Current Assets Liabilities | 102 560 | 105 109 | 112 824 | 137 885 | 167 875 | 156 932 | 144 778 |
| Other Creditors | 8 671 | 230 512 | 188 712 | 139 712 | 124 712 | 111 000 | 51 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 507 | ||||||
| Other Disposals Property Plant Equipment | 1 735 | ||||||
| Other Investments Other Than Loans | 952 | ||||||
| Other Taxation Social Security Payable | 8 976 | 3 181 | 10 626 | 10 658 | 6 001 | 5 902 | 7 292 |
| Property Plant Equipment Gross Cost | 4 902 | 308 975 | 309 187 | 310 783 | 309 264 | 361 004 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 497 | 7 826 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 304 073 | 212 | 1 596 | 216 | 51 740 | ||
| Total Assets Less Current Liabilities | 104 141 | 409 494 | 415 802 | 441 141 | 469 955 | 500 822 | 475 251 |
| Trade Debtors Trade Receivables | 25 080 | 17 925 | 12 500 | 13 475 | 13 200 | 13 200 | 20 220 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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