Aisby Ventures Ltd in Frome, BA11 1GP

Description

Data updated on: 01-11-2023

Registered as 04661763 twenty one years ago, Aisby Ventures Ltd is categorised as a Private Limited Company. The company's active registration address is 6 Bookbinders Mews, Frome. The enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 28th February 2022 is the last time when account status updates were filed.

Currently, the business is the workplace of 1 managing director: Alison H., who was designated to this position thirteen years ago. This business had been controlled by Peter H. up until five years ago. In order to support the directors in their duties, the business has been utilizing the skills of Alison H. as a secretary for the last 21 years.

Alison H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 321	-14 662	-13 354	-30 777	-45 532	45 966	119 268

Balance Sheet
Current Assets	7 724	8 984	31 439	23 578	2 204	26 871	11 715	3 549
Net Assets Liabilities							119 267	128 306	26 253	9 811
Cash Bank In Hand	4 005	4 994	13 735	1 079	1 050	26 871
Debtors	3 719	3 990	17 704	22 499	1 154
Net Assets Liabilities Including Pension Asset Liability	-18 321	-14 662	-13 354	-30 777	-45 532	45 966	119 268
Stocks Inventory				940
Tangible Fixed Assets	248 891	248 208	244 133	239 193	234 053	15 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 421	-14 762	-13 454	-30 877	-45 632	45 866
Shareholder Funds	-18 321	-14 662	-13 354	-30 777	-45 532	45 966	119 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 800	1 800	1 800	1 000
Average Number Employees During Period							1	1	1	1
Creditors							291 000	291 000	311 100	311 100
Fixed Assets	248 891	248 208	244 133	239 193	234 053	196 432	701 292	604 151	504 011	503 437
Net Current Assets Liabilities	87	-3 156	14 245	5 170	-148 185	-22 971	-153 604	-183 045	-164 858	-181 526
Total Assets Less Current Liabilities	248 978	245 052	258 378	244 363	85 868	171 061	547 688	421 106	339 153	321 911
Creditors Due After One Year	267 299	259 714	271 732	275 140	131 400	125 095	426 620
Creditors Due Within One Year	7 637	12 140	17 194	18 408	150 389	49 842	165 319
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Accruals Deferred Income						2 400	1 800
Investments Fixed Assets						180 437
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 333	1 045	200
Tangible Fixed Assets Cost Or Valuation	258 744	263 077	264 122	264 322	264 322	51 404
Tangible Fixed Assets Depreciation	9 853	14 869	19 989	25 129	30 269	35 409
Tangible Fixed Assets Depreciation Charged In Period		5 016	5 120	5 140	5 140	5 140
Tangible Fixed Assets Disposals						212 918

Company staff

Alison H.

Role: Director

Appointed: 01 July 2011

Latest update: 2 April 2024

Alison H.

Role: Secretary

Appointed: 04 May 2003

Latest update: 2 April 2024

Wrights Nominees Ltd

Role: Corporate Secretary

Appointed: 29 August 2003

Resigned: 20 October 2014

Address: Exeter, EX2 8BY, United Kingdom

Latest update: 2 April 2024

Peter H.

Role: Director

Appointed: 13 February 2003

Resigned: 21 March 2019

Latest update: 2 April 2024

Wrights Nominees Ltd

Role: Corporate Secretary

Appointed: 13 February 2003

Resigned: 05 May 2003

Address: Brasted, Westerham, TN16 1RE

Latest update: 2 April 2024

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	14 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Aisby Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Wrights Nominees Ltd

Peter H.

Wrights Nominees Ltd

People with significant control

Alison H.

Accounts Documents

Company filings

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