Aai (selby) Limited in Selby, YO8 5JB

Description

Data updated on: 01-11-2023

Aai (selby) has been operating in this business field for at least 15 years. Registered under company registration number 07092994, this company is registered as a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following location: 1 Wilfreds Grove Barlby, YO8 5JB Selby. The company's classified under the NACE and SIC code 71129 meaning Other engineering activities. Aai (selby) Ltd reported its account information for the financial period up to 31st December 2022. The firm's latest confirmation statement was released on 5th October 2023.

There is a team of three directors overseeing this firm at the current moment, namely Geoffrey N., Northern J. and Stubbs G. who have been carrying out the directors tasks since 2023.

Executives with significant control over this firm are: Graham S. owns 1/2 or less of company shares. Geoffrey N. owns 1/2 or less of company shares. John N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 964	371 189	494 357	472 798	203 007
Current Assets	454 873	1 006 868	1 223 137	953 691	677 125
Debtors	383 909	635 679	728 780	480 893	474 118
Net Assets Liabilities	236 897	530 134	636 150	607 680
Property Plant Equipment	52 943	48 844	39 075	31 261	33 486
Other Debtors		1 088	155 771		2 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 331	10 923	-7 305	56 503	64 876
Average Number Employees During Period		10	10	11	6
Corporation Tax Payable	39 158	132 380
Creditors	26 599	525 578	2 348	377 272	200 565
Increase From Depreciation Charge For Year Property Plant Equipment		10 589	9 769	7 814	8 373
Net Current Assets Liabilities	210 553	481 290	599 423	576 419	476 560
Other Creditors	26 599	75 297	53 178	12 393	9 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		27 997
Other Disposals Property Plant Equipment		27 997
Other Taxation Social Security Payable	134 335	408 046	532 369	362 484	186 071
Property Plant Equipment Gross Cost	81 274	59 767	31 770	87 764	98 362
Total Additions Including From Business Combinations Property Plant Equipment		6 489			10 598
Total Assets Less Current Liabilities	263 496	530 134	638 498	607 680	510 046
Trade Creditors Trade Payables	35 164	16 336	28 577	47	4 773
Trade Debtors Trade Receivables	364 604	634 591	573 009	480 893	471 157
Finance Lease Liabilities Present Value Total		25 899	2 348	2 348
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-27 997
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-27 997

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aai (selby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey N.

Northern J.

Stubbs G.

Andrew N.

Geoffrey N.

John N.

People with significant control

Graham S.

Geoffrey N.

John N.

Accounts Documents

Company filings

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