Aic Associates Limited in Wilmslow, SK9 1PT

Description

Data updated on: 01-11-2023

This business is based in Wilmslow under the ID 07644135. It was started in the year 2011. The headquarters of this firm is situated at Enterprise House 97 Alderley Road. The area code for this place is SK9 1PT. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when account status updates were filed.

The company owes its achievements and unending growth to exactly two directors, who are Sam F. and Michael F., who have been managing the company since 2011.

Michael F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	101 208	109 098	-35 837	-35 837	-35 837

Balance Sheet
Cash Bank In Hand	86 318	12 629
Current Assets	163 109	47 248
Debtors	76 791	34 619
Net Assets Liabilities Including Pension Asset Liability	101 208	109 098	-35 837	-35 837	-35 837
Tangible Fixed Assets		111 918

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 200	2 200	2 200
Profit Loss Account Reserve	99 108	106 998	-38 037	-38 037	-38 037
Shareholder Funds	101 208	109 098	-35 837	-35 837	-35 837

Other Financial Data
Creditors					35 837
Net Current Assets Liabilities	101 208	-2 820	-35 837	-35 837	-35 837
Number Shares Issued Fully Paid
Other Creditors					35 837
Par Value Share				1	1
Creditors Due Within One Year Total Current Liabilities	61 901
Total Assets Less Current Liabilities	101 208	109 098	-35 837	-35 837	-35 837
Creditors Due Within One Year	61 901	50 068	35 837	35 837	35 837
Fixed Assets		111 918
Number Shares Allotted				2 000	2 000
Share Capital Allotted Called Up Paid			2 000	2 000	2 000
Tangible Fixed Assets Additions		112 509
Tangible Fixed Assets Cost Or Valuation		112 509
Tangible Fixed Assets Depreciation		591
Tangible Fixed Assets Depreciation Charged In Period		591	592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 183
Tangible Fixed Assets Disposals			112 509

Company staff

Sam F.

Role: Director

Appointed: 12 December 2011

Latest update: 22 June 2025

Michael F.

Role: Director

Appointed: 23 May 2011

Latest update: 22 June 2025

People with significant control

Michael F.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 November 2014
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Aic Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam F.

Michael F.

Sarah F.

Sam F.

People with significant control

Michael F.

Accounts Documents

Company filings

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