Founded in 2017, Mark Aitchison & Son, classified under reg no. 10652981 is an active company. Currently registered at 5a Church Road South L25 7RJ, Liverpool the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mark A., Mark A.. Of them, Mark A., Mark A. have been with the company the longest, being appointed on 6 March 2017. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5a Church Road South |
| Town | Liverpool |
| Post code | L25 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 10652981 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 06 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Mark A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark A. This PSC owns 25-50% shares.
Mark A.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% shares |
Mark A.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 402 | 5 327 | 298 | 2 820 | 2 553 | 5 565 |
| Current Assets | 5 327 | 3 604 | 13 576 | 11 553 | 16 273 | |
| Debtors | 3 306 | 917 | 1 708 | |||
| Net Assets Liabilities | 381 | 337 | 77 | 4 909 | 94 | 77 |
| Other Debtors | 3 306 | 917 | 1 708 | |||
| Property Plant Equipment | 13 247 | 8 876 | 4 505 | 12 681 | 8 307 | 5 020 |
| Total Inventories | 9 839 | 9 000 | 9 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 475 | 16 846 | 21 217 | 25 591 | 29 965 | 33 252 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 722 | 12 550 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 3 306 | 973 | ||||
| Bank Overdrafts | 2 333 | 2 333 | 973 | 15 099 | 12 310 | 12 843 |
| Creditors | 12 962 | 12 893 | 8 032 | 21 348 | 19 766 | 21 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 475 | 4 371 | 4 371 | 4 374 | 4 374 | 3 287 |
| Net Current Assets Liabilities | -9 560 | -7 566 | -4 428 | -7 772 | -8 213 | -4 943 |
| Other Creditors | 7 992 | 7 342 | 4 870 | 6 231 | 5 892 | 5 471 |
| Property Plant Equipment Gross Cost | 25 722 | 25 722 | 25 722 | 38 272 | 38 272 | 38 272 |
| Taxation Social Security Payable | 1 337 | 2 189 | 18 | 1 564 | 1 822 | |
| Total Assets Less Current Liabilities | 3 687 | 1 310 | 77 | |||
| Trade Creditors Trade Payables | 2 637 | 1 881 | 1 080 | |||
| Amount Specific Advance Or Credit Directors | 7 | 1 187 | 1 187 | 854 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 750 | 12 750 | 854 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 570 | 11 570 | 1 187 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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