Aide Automotive Limited in Nottingham, NG7 6LH

Description

Data updated on: 01-11-2023

2003 marks the launching of Aide Automotive Limited, the firm which is located at Foxhall Business Centre, Foxhall Road in Nottingham. This means it's been 21 years Aide Automotive has existed in this business, as the company was founded on 10th January 2003. The reg. no. is 04632918 and the company zip code is NG7 6LH. This company's SIC code is 30990, that means Manufacture of other transport equipment n.e.c.. Its most recent accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/07.

Currently, we have a single managing director in the company: Matthew B. (since 10th January 2003). The company had been controlled by Ross M. up until seventeen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	29 811	28 642	17 200

Balance Sheet
Cash Bank On Hand			43 542	38 244	51 356
Current Assets	65 011	73 358	122 267	103 407	118 546
Debtors	31 533	36 757	66 225	52 163	51 190
Net Assets Liabilities			17 200	13 827	29 730
Other Debtors			300	300	3 504
Property Plant Equipment			1 615	1 156	309
Total Inventories			12 500	13 000	16 000
Cash Bank In Hand	22 728	25 201	43 542
Net Assets Liabilities Including Pension Asset Liability	29 811	28 642	17 200
Stocks Inventory	10 750	11 400	12 500
Tangible Fixed Assets	3 243	2 709	1 615

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 809	28 640	17 198
Shareholder Funds	29 811	28 642	17 200

Other Financial Data
Total Fixed Assets Additions		800
Total Fixed Assets Cost Or Valuation	5 263	6 063	6 063
Total Fixed Assets Depreciation	2 020	3 354	4 448
Total Fixed Assets Depreciation Charge In Period		1 334	1 094
Accumulated Depreciation Impairment Property Plant Equipment			4 448	3 080	3 927
Additions Other Than Through Business Combinations Property Plant Equipment				600
Average Number Employees During Period			1	1	1
Corporation Tax Payable			4 406	3 889	5 077
Creditors			106 682	90 736	89 125
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 427
Disposals Property Plant Equipment				2 427
Increase From Depreciation Charge For Year Property Plant Equipment				1 059	847
Net Current Assets Liabilities	26 568	25 933	15 585	12 671	29 421
Other Creditors			32 323	32 563	33 841
Other Taxation Social Security Payable			6 026	5 852	222
Property Plant Equipment Gross Cost			6 063	4 236	4 236
Total Assets Less Current Liabilities	29 811	28 642	17 200	13 827	29 730
Trade Creditors Trade Payables			63 927	48 432	49 985
Trade Debtors Trade Receivables			65 925	51 863	47 686
Creditors Due Within One Year Total Current Liabilities	38 443	47 425	106 682
Fixed Assets	3 243	2 709	1 615
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	5 263	6 063	6 063
Tangible Fixed Assets Depreciation	2 020	3 354	4 448
Tangible Fixed Assets Depreciation Charge For Period		1 334	1 094

Company staff

Matthew B.

Role: Director

Appointed: 10 January 2003

Latest update: 26 February 2024

People with significant control

Matthew B.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

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	31 March 2018

Aide Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Daniel B.

Ross M.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies