Aib Solutions Limited in Newcastle Under Lyme, ST5 0UU

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aib-asbestosremoval.co.uk

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www.aibsolutions.co.uk

Description

Data updated on: 01-11-2023

Aib Solutions is a company located at ST5 0UU Newcastle Under Lyme at Unit 804 Centre 500. The firm has been registered in year 2003 and is established under the identification number 04636247. The firm has been operating on the UK market for 22 years now and the last known status is active. The company's registered with SIC code 71200 - Technical testing and analysis. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-01-14.

According to this specific firm's register, since 17th February 2010 there have been two directors: Warren P. and David B..

The companies that control this firm include: Telot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle at Centre 500, Wolstanton, ST5 0UU and was registered as a PSC under the registration number 13191927.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 282	84 759	13 593	222 632	140 170	142 989

Balance Sheet
Cash Bank On Hand						75 657	84 218	188 002	125 999	146 066	148 562	79 674	112 439
Current Assets	330 537	530 853	186 834	424 213	211 556	300 446	259 720	339 392	288 069	190 656	368 583	258 034	281 384
Debtors	325 935	351 874	128 500	317 410	131 996	222 315	173 156	146 868	159 803	42 152	217 521	175 860	167 494
Net Assets Liabilities							141 744	222 195	167 286	128 610	133 954	121 831	131 913
Other Debtors						25 179		100	100	17 801	40 008	36 529	37 403
Property Plant Equipment						146 357	120 792	130 705	168 700	144 767	132 725	106 248
Total Inventories						2 474	2 346	4 522	2 267	2 438	2 500	2 500	1 451
Cash Bank In Hand		173 637	53 034	104 261	76 314	75 657
Net Assets Liabilities Including Pension Asset Liability	26 282	84 759
Stocks Inventory	4 602	5 342	5 300	2 542	3 246	2 474
Tangible Fixed Assets	45 969	94 136	115 608	173 627	170 471	146 357

Capital & Reserves
Called Up Share Capital	1 000	800	800	800	800	800
Profit Loss Account Reserve	25 282	63 759	12 593	221 632	139 170	141 989
Shareholder Funds	26 282	84 759	13 593	222 632	140 170	142 989

Other Financial Data
Accrued Liabilities Deferred Income						7 894	10 133
Accumulated Depreciation Impairment Property Plant Equipment						270 715	293 960	295 197	306 363	307 254	334 618	366 055	353 526
Additions Other Than Through Business Combinations Property Plant Equipment												4 960
Amounts Owed To Group Undertakings												100
Average Number Employees During Period									17	16	16	14	14
Bank Borrowings Overdrafts											44 167	10 000	25 000
Corporation Tax Payable						22 060	28 186
Creditors						242 412	31 038	47 619	177 474	105 589	120 857	77 249	73 532
Finance Lease Liabilities Present Value Total						47 575	31 038					34 931	32 379
Future Minimum Lease Payments Under Non-cancellable Operating Leases								79 080	53 707	28 333	11 333	96 500
Increase From Depreciation Charge For Year Property Plant Equipment							36 913	26 796	37 096	42 605	42 715	31 437	31 448
Net Current Assets Liabilities	-18 413	32 356	-48 051	124 446	47 762	58 034	66 100	152 562	110 595	85 067	141 760	110 032	106 191
Number Shares Issued Fully Paid								160	160	160
Other Creditors						7 687	31 038	47 619	89 601	79 876	76 690	4 443	3 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 668	25 559	25 930	41 714	15 351
Other Disposals Property Plant Equipment							19 995	42 325	33 998	50 178	28 707
Other Taxation Social Security Payable						78 797	107 132	116 782	45 464	46 022	53 938	41 441	61 834
Par Value Share		1	1	1	1	1		1	1	1
Prepayments Accrued Income						4 267	4 565	4 949	6 172	7 735	6 844
Property Plant Equipment Gross Cost						417 072	414 752	425 902	475 063	452 021	467 343	472 303	472 540
Provisions For Liabilities Balance Sheet Subtotal							14 110	13 453	22 408	21 348	19 674	17 200	19 760
Total Additions Including From Business Combinations Property Plant Equipment							17 675	53 475	83 159	27 136	44 029		64 839
Total Assets Less Current Liabilities	27 556	106 492	67 557	298 073	218 233	204 391	186 892	283 267	279 295	229 834	274 485	216 280	225 205
Trade Creditors Trade Payables						87 954	53 358	44 886	93 788	19 767	116 950	57 187	67 757
Trade Debtors Trade Receivables						192 869	168 591	141 819	153 531	16 616	177 513	139 331	130 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment													43 977
Disposals Property Plant Equipment													64 602
Creditors Due After One Year		37 042	49 273	60 055	62 677	47 575
Creditors Due Within One Year	348 950	498 497	234 885	299 767	163 794	242 412
Fixed Assets	45 969	94 136
Number Shares Allotted	1 000	1 000	800	800	800	800
Other Reserves		200	200	200	200	200
Provisions For Liabilities Charges	1 274	4 691	4 691	15 386	15 386	13 827
Share Capital Allotted Called Up Paid		800	800	800	800	800
Value Shares Allotted	1 000	1 000

Company staff

Warren P.

Role: Director

Appointed: 17 February 2010

Latest update: 11 May 2025

David B.

Role: Director

Appointed: 14 January 2003

Latest update: 11 May 2025

Christine B.

Role: Secretary

Appointed: 30 March 2007

Resigned: 20 January 2010

Latest update: 11 May 2025

Norman S.

Role: Director

Appointed: 16 December 2005

Resigned: 30 March 2007

Latest update: 11 May 2025

David B.

Role: Secretary

Appointed: 16 December 2005

Resigned: 30 March 2007

Latest update: 11 May 2025

Philip B.

Role: Secretary

Appointed: 15 November 2004

Resigned: 16 December 2005

Latest update: 11 May 2025

Heather M.

Role: Director

Appointed: 14 January 2003

Resigned: 15 November 2004

Latest update: 11 May 2025

Heather M.

Role: Secretary

Appointed: 14 January 2003

Resigned: 15 November 2004

Latest update: 11 May 2025

People with significant control

Telot Limited

Address: Unit 804 Centre 500, Wolstanton, Newcastle, ST5 0UU, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13191927

Notified on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 13 January 2017

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren P.

Notified on 13 January 2017

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 November 2012
Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 October 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Aib Solutions Limited

General information

Name:

Office Address:

Contact information

Websites

aib-asbestosremoval.co.uk

www.aibsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Warren P.

David B.

Christine B.

Norman S.

David B.

Philip B.

Heather M.

Heather M.

People with significant control

Telot Limited

David B.

Warren P.

Accounts Documents

Company filings

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