Brian Aitken Associates Limited in Gosforth NEWCASTLE UPON TYNE

Brian Aitken Associates Limited NEWCASTLE UPON TYNE

Brian Aitken Associates started in year 2015 as Private Limited Company with registration number 09456820. The Brian Aitken Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Dobson House Regent Centre. Postal code: NE3 3PF.

The firm has 2 directors, namely Brian A., Elisa A.. Of them, Brian A., Elisa A. have been with the company the longest, being appointed on 24 February 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Brian Aitken Associates Limited Address / Contact

Office Address	Dobson House Regent Centre
Office Address2	Gosforth
Town	Newcastle Upon Tyne
Post code	NE3 3PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09456820
Date of Incorporation	Tue, 24th Feb 2015
Industry	Management consultancy activities other than financial management
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (175 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Brian A.

Position: Director

Appointed: 24 February 2015

Elisa A.

Position: Director

Appointed: 24 February 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Brian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Elisa A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Brian A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Elisa A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	1 028	32 718

Balance Sheet
Cash Bank On Hand		1 949	17 281	10 211
Current Assets	10 873	55 432	116 976	176 073	177 378	139 314	123 379	3 425
Debtors	10 873	53 482	99 695	165 862
Net Assets Liabilities		40 215	84 081	141 168	140 784	97 383	98 649	-30 838
Other Debtors		49 024	90 769
Property Plant Equipment		1 397	723	49
Net Assets Liabilities Including Pension Asset Liability	1 028	32 718
Cash Bank In Hand		1 950
Tangible Fixed Assets	1 875	1 397

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	928	32 618
Shareholder Funds	1 028	32 718

Other
Accrued Liabilities Deferred Income				180	1 320	1 417	1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal			-180	-180
Accumulated Depreciation Impairment Property Plant Equipment		1 299	1 973	2 647
Amounts Owed To Related Parties			3 228
Average Number Employees During Period			2	2	2	2	2	2
Creditors		24 115	33 513	34 881	35 274	40 514	22 930	32 463
Dividend Per Share Interim			438	920
Fixed Assets	1 875	1 397		49
Increase From Depreciation Charge For Year Property Plant Equipment			674	674
Net Current Assets Liabilities	-847	31 321	83 538	141 300	142 104	98 800	100 449	-29 038
Number Shares Issued Fully Paid			100	100
Other Creditors		17 394	20 289
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	150		75	106
Property Plant Equipment Gross Cost		2 696	2 696	2 696
Taxation Social Security Payable		6 219	8 485
Total Assets Less Current Liabilities	1 028	32 718	84 261	141 349	142 104	98 800	100 449	-29 038
Trade Creditors Trade Payables		502	505
Trade Debtors Trade Receivables		11 960	5 710
Director Remuneration			24 216	16 530
Amount Specific Advance Or Credit Made In Period Directors	5 923
Consideration For Shares Issued	100
Creditors Due Within One Year	11 870	24 111
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		196
Tangible Fixed Assets Cost Or Valuation	2 500	2 696
Tangible Fixed Assets Depreciation	625	1 299
Tangible Fixed Assets Depreciation Charged In Period		674
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 16th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 16th, October 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 24th Feb 2023 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 28th Feb 2022 filed on: 7th, September 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Thu, 24th Feb 2022 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 28th Feb 2021 filed on: 11th, October 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Wed, 24th Feb 2021 filed on: 28th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 29th Feb 2020 filed on: 1st, December 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Mon, 24th Feb 2020 filed on: 4th, April 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: Tue, 25th Feb 2020. New Address: Dobson House Regent Centre Gosforth Newcastle upon Tyne NE3 3PF. Previous address: 76 Front Street Prudhoe Northumberland NE42 5PU England filed on: 25th, February 2020	address	Free Download (1 page)
AAMD	Amended total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 17th, April 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sun, 24th Feb 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 30th, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sat, 24th Feb 2018 filed on: 8th, March 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Wed, 6th Apr 2016 filed on: 8th, March 2018	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Wed, 6th Apr 2016 filed on: 6th, March 2018	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Tue, 28th Feb 2017 filed on: 30th, November 2017	accounts	Free Download (3 pages)
PSC04	Change to a person with significant control Wed, 6th Apr 2016 filed on: 23rd, August 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Fri, 24th Feb 2017 filed on: 12th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2016 filed on: 24th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 24th Feb 2016 with full list of members filed on: 7th, March 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 24th, February 2015	incorporation	Free Download (13 pages)