Ait Accountants Limited in Solihull, B91 3DL

Description

Data updated on: 01-11-2023

Ait Accountants Limited is located at Solihull at Malvern House. You can look up the firm by referencing its post code - B91 3DL. The firm has been operating on the British market for twenty one years. This company is registered under the number 04852318 and company's last known state is active. The company is recognized under the name of Ait Accountants Limited. Moreover the firm also was listed as Accountancy & I.t. Services up till the name got changed three years ago. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2023-07-31 is the last time when the accounts were filed.

As stated, this particular limited company was built in 2003 and has so far been governed by four directors, and out of them three (Antony B., Frances B. and Ian H.) are still participating in the company's duties. Additionally, the managing director's assignments are regularly aided with by a secretary - Frances B., who joined this limited company twenty one years ago.

Previous company's names
Ait Accountants Limited 2021-01-29
Accountancy & I.t. Services Limited 2003-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 833	34 599	42 383	63 738	91 966	100 830

Balance Sheet
Cash Bank On Hand							156 687	95 728	197 336	256 775
Current Assets	51 916	55 473	64 537	86 916	118 427	157 057	240 374	239 071	346 629	300 854	267 281	342 813
Debtors	12 935	12 148	14 580	44 187	27 887	62 700	82 592	141 443	148 183	46 769
Net Assets Liabilities							133 514	159 693	221 409	252 170	253 009	255 394
Property Plant Equipment							12 407	10 559	9 852	23 158
Total Inventories							1 095	1 900	1 110	1 700
Cash Bank In Hand	37 561	42 560	49 702	40 475	87 871	90 092
Net Assets Liabilities Including Pension Asset Liability	33 833	34 599	42 383	63 738	91 966	100 830
Stocks Inventory	1 420	765	255	2 254	2 669	4 265
Tangible Fixed Assets	3 064	2 446	1 719	5 231	36 683	33 417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 831	34 597	42 381	63 736	91 964	100 828
Shareholder Funds	33 833	34 599	42 383	63 738	91 966	100 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 342	23 620	24 572	19 909
Average Number Employees During Period								7	7	5	5	6
Creditors							119 367	89 339	135 127	73 613	46 606	133 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 860	7 355
Disposals Property Plant Equipment									2 951	12 490
Fixed Assets	3 064	2 446	1 819	5 331	36 783	33 517	12 507	10 659	9 952	23 158	27 177	42 405
Increase From Depreciation Charge For Year Property Plant Equipment								4 278	3 812	2 692
Investments Fixed Assets			100	100	100	100	100	100	100
Net Current Assets Liabilities	31 273	32 536	40 821	59 453	82 036	89 976	121 007	149 732	211 502	231 631	228 322	215 691
Property Plant Equipment Gross Cost							31 749	34 179	34 424	43 067
Provisions For Liabilities Balance Sheet Subtotal								698	45
Total Additions Including From Business Combinations Property Plant Equipment								2 430	3 196	21 133
Total Assets Less Current Liabilities	34 337	34 982	42 640	64 784	118 819	123 493	133 514	160 391	221 454	254 789	255 499	258 096
Creditors Due Within One Year Total Current Liabilities	20 643	22 937
Provisions For Liabilities Charges	504	383	257	1 046	653	516
Tangible Fixed Assets Additions		1 097	1 007	5 918	39 646	5 770
Tangible Fixed Assets Cost Or Valuation	7 315	8 412	8 515	11 843	49 900	54 859
Tangible Fixed Assets Depreciation	4 251	5 966	6 796	6 612	13 217	21 442
Tangible Fixed Assets Depreciation Charge For Period		1 715
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 619	2 490	2 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 390	7 647	6 295
Creditors Due After One Year					26 200	22 147
Creditors Due Within One Year		22 937	23 716	27 463	36 391	67 081
Tangible Fixed Assets Depreciation Charged In Period			1 734	2 103	8 074	8 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			904	2 287	1 469	772
Tangible Fixed Assets Disposals			904	2 590	1 589	811