A I A Corporate Services Ltd in Wolverhampton, WV6 9NW

Description

Data updated on: 01-11-2023

A I A Corporate Services Ltd 's been on the local market for at least seven years. Started with registration number 10960589 in the year 2017, the company is located at 1a Glyme Drive, Wolverhampton WV6 9NW. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

We have a solitary director presently overseeing this particular limited company, namely Jonathan H. who's been doing the director's duties since 2017-09-13. This limited company had been supervised by Derek K. up until December 2023. Additionally another director, namely Mark H. gave up the position on 2018-10-08.

Executives with significant control over this firm are: Jonathan H. has substantial control or influence over the company. Ann H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 584	8 788	4 675	1 535	22 589
Current Assets	8 000	21 037	19 517	16 965	37 327
Debtors		12 249	14 842	15 430	14 738
Net Assets Liabilities	13 002	44 205	28 729	12 047	23 405
Property Plant Equipment	2 418	2 918	2 189	1 642	1 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 600	5 070	7 670
Accumulated Depreciation Impairment Property Plant Equipment		973	1 702	2 249	2 660
Additions Other Than Through Business Combinations Property Plant Equipment		1 473
Amortisation Rate Used For Intangible Assets			5	5	5
Average Number Employees During Period		3	3	2	4
Creditors		31 750	32 877	41 824	50 754
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	5 000	54 918	51 589	48 572	45 561
Increase From Amortisation Charge For Year Intangible Assets			2 600	2 470	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		973	729	547	411
Intangible Assets		52 000	49 400	46 930	44 330
Intangible Assets Gross Cost		52 000	52 000	52 000	52 000
Net Current Assets Liabilities	8 000	-10 713	-13 360	-24 859	-13 427
Property Plant Equipment Gross Cost	2 418	3 891	3 891	3 891	3 891
Total Additions Including From Business Combinations Intangible Assets		52 000
Total Assets Less Current Liabilities	13 002	44 205	38 229	23 713	32 134
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Jonathan H.

Role: Director

Appointed: 16 April 2018

Latest update: 31 March 2024

People with significant control

Jonathan H.

Notified on 8 October 2018

Nature of control:

substantial control or influence

Ann H.

Notified on 8 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek K.

Notified on 13 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-13
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

A I A Corporate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Derek K.

Mark H.

People with significant control

Jonathan H.

Ann H.

Derek K.

Accounts Documents

Company filings

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