Aaron Associates (UK) Limited in Wallington, SM6 7DJ

Description

Data updated on: 01-11-2023

05039898 is the registration number assigned to Aaron Associates (UK) Limited. It was registered as a Private Limited Company on Tue, 10th Feb 2004. It has been actively competing on the British market for 20 years. The company can be found at 272 London Road in Wallington. The head office's postal code assigned is SM6 7DJ. This company's principal business activity number is 69201, that means Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-03-25.

As for the following firm, a variety of director's tasks have so far been done by Mirza H. who was designated to this position in 2004 in February. Since June 2015 Syed A., had performed the duties for this specific firm up until the resignation in 2017. Moreover, the managing director's tasks are often supported by a secretary - Nikhat H., who was chosen by this specific firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-29	2020-03-29	2021-03-29	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 534	1 461

Balance Sheet
Cash Bank On Hand						25 614	27 178	21 187
Current Assets	13 168	14 383	28 339	19 755	45 911	42 626	47 376	36 255	36 256	30 802	36 581	55 570	46 518	46 860
Debtors	2 015	1 186	3 482	-23 756	16 917	17 012	20 198	15 068
Net Assets Liabilities						19 751	6 887	278	278	4 837	2 666	8 200	1 977	3 080
Other Debtors						1 214	9 174	9 174
Property Plant Equipment						10 221	4 039	4 679
Cash Bank In Hand	11 153	13 197	24 857	41 251	28 994	25 614
Net Assets Liabilities Including Pension Asset Liability	3 534	1 461	1 710	13 497	29 588	19 751
Tangible Fixed Assets	2 620	2 550	14 279	14 073	13 499	10 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 532	1 459	1 708	23 246	29 586	19 749
Shareholder Funds	3 534	1 461

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 221	1 221	1 221
Accumulated Depreciation Impairment Property Plant Equipment						19 951	10 843	11 852
Additions Other Than Through Business Combinations Property Plant Equipment								1 649
Average Number Employees During Period										3	3	3	3	3
Creditors						15 096	26 528	22 656	22 657	12 644	19 373	33 658	42 003	41 542
Fixed Assets	2 620	2 550							4 679	4 679	4 679	3 509	3 683	2 762
Increase From Depreciation Charge For Year Property Plant Equipment							1 347	1 009
Net Current Assets Liabilities	914	-1 089	2 431	37 175	34 089	27 530	20 848	13 599	13 599	18 158	17 208	21 912	4 515	5 318
Other Creditors						13 844	25 214	22 465
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 455
Other Disposals Property Plant Equipment							15 290
Property Plant Equipment Gross Cost						30 172	14 882	16 531
Total Assets Less Current Liabilities	3 534	1 461	16 710	41 497	47 588	37 751	24 887	18 278	18 278	22 837	21 887	25 421	8 198	8 080
Trade Creditors Trade Payables						1 252	1 314	191
Trade Debtors Trade Receivables						15 798	11 024	5 894
Creditors Due Within One Year Total Current Liabilities	12 254	15 472
Tangible Fixed Assets Additions		695	16 360	4 359	3 797
Tangible Fixed Assets Cost Or Valuation	4 961	5 656	22 016	26 375	30 172	30 172
Tangible Fixed Assets Depreciation	2 341	3 106	7 737	12 302	16 673	19 951
Tangible Fixed Assets Depreciation Charge For Period		765
Capital Employed		1 461	1 710	13 497	29 588	19 751
Creditors Due After One Year			15 000	28 000	18 000	18 000
Creditors Due Within One Year		15 472	25 908	-17 420	11 822	15 096
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 631	4 565	4 371	3 278

Company staff

Mirza H.

Role: Director

Appointed: 10 February 2004

Latest update: 14 March 2024

Nikhat H.

Role: Secretary

Appointed: 10 February 2004

Latest update: 14 March 2024

Syed A.

Role: Director

Appointed: 06 June 2015

Resigned: 25 August 2017

Latest update: 14 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2004

Resigned: 10 February 2004

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 14 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 February 2004

Resigned: 10 February 2004

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 14 March 2024

People with significant control

Mirza H. is the individual who controls this firm, owns over 3/4 of company shares.

Mirza H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014

Aaron Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirza H.

Nikhat H.

Syed A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Mirza H.

Accounts Documents

Company filings

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