Ainsworth Projects started in year 2014 as Private Limited Company with registration number 09117786. The Ainsworth Projects company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 140 Lee Lane. Postal code: BL6 7AF. Since 2015-01-12 Ainsworth Projects Ltd is no longer carrying the name Simola Projects.
The company has 2 directors, namely Anthony A., David A.. Of them, David A. has been with the company the longest, being appointed on 7 July 2014 and Anthony A. has been with the company for the least time - from 12 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Lee Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7AF |
Country of origin | United Kingdom |
Registration Number | 09117786 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 10 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 | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As we found, there is David A. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Anthony A. This PSC has significiant influence or control over the company,. Moving on, there is David A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simola Projects | January 12, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 123 | 303 848 | 622 289 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 042 | 105 100 | 152 589 | 93 342 | |||||
Current Assets | 75 462 | 1 095 963 | 1 368 709 | 1 522 589 | 1 315 000 | 1 250 311 | 1 154 307 | 748 163 | 631 958 |
Debtors | 14 195 | 797 889 | 1 032 708 | 1 011 102 | 603 698 | 494 669 | 398 912 | ||
Net Assets Liabilities | 622 289 | 651 648 | 629 273 | 528 762 | 507 586 | 385 619 | 250 946 | ||
Property Plant Equipment | 1 380 | 1 064 | 823 | 638 | |||||
Total Inventories | 170 856 | 541 513 | 507 049 | 255 909 | |||||
Cash Bank In Hand | 19 595 | 298 074 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 123 | 309 208 | 622 289 | ||||||
Stocks Inventory | 41 672 | 105 400 | 336 001 | ||||||
Tangible Fixed Assets | 41 223 | 29 459 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 023 | 303 748 | 622 189 | ||||||
Shareholder Funds | 3 123 | 303 848 | 622 289 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 366 | 18 682 | 18 923 | 19 108 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | ||||
Creditors | 775 879 | 877 258 | 687 107 | 722 613 | 647 544 | 363 182 | 381 508 | ||
Fixed Assets | 41 223 | 29 459 | 6 317 | 1 380 | 1 064 | 823 | 638 | 496 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 241 | 185 | ||||||
Net Current Assets Liabilities | 3 123 | 262 625 | 592 830 | 645 331 | 627 893 | 527 698 | 506 763 | 384 981 | 250 450 |
Property Plant Equipment Gross Cost | 19 746 | 19 746 | 19 746 | 19 746 | |||||
Total Assets Less Current Liabilities | 3 123 | 309 208 | 622 289 | 651 648 | 629 273 | 528 762 | 507 586 | 385 619 | 250 946 |
Creditors Due Within One Year | 61 998 | 832 115 | 775 879 | ||||||
Tangible Fixed Assets Additions | 47 054 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 054 | 47 054 | |||||||
Tangible Fixed Assets Depreciation | 5 831 | 17 595 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 831 | 11 764 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 24th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy