Aided-trade Limited in Devon, EX11 1PQ

Description

Data updated on: 01-11-2023

This company is registered in Devon under the following Company Registration No.: 04040008. The company was set up in the year 2000. The office of this company is located at Higher Holcombe Farm, Holcombe Lane, Ottery St. Mary. The area code is EX11 1PQ. The company has a history in name changes. Previously the company had two other names. Before 2013 the company was prospering under the name of Produce And Process and before that the company name was Bougainvillea. This firm's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The company's most recent filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-08-29.

There is a group of two directors supervising this limited company at the moment, specifically Gary T. and Joanna T. who have been carrying out the directors tasks since July 2000. To support the directors in their duties, the limited company has been utilizing the skills of Gary T. as a secretary since the appointment on 25th July 2000.

Previous company's names
Aided-trade Limited 2013-01-02
Produce And Process Limited 2008-07-31
Bougainvillea Limited 2000-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-23 168	-24 771	-27 985	-28 493	-29 351	-28 019

Balance Sheet
Cash Bank On Hand						29 225	44 855	60 639	4 591	10 438	1 934	25
Current Assets		16 315	26 124	78 015	59 764	43 725	73 085	60 639
Property Plant Equipment						4 034	3 429	2 875	2 445	2 078	1 765	1 500
Total Inventories						14 500	28 230
Cash Bank In Hand		1 175		53 065	38 695
Debtors		15 140	26 124	24 950	21 069
Net Assets Liabilities Including Pension Asset Liability	-23 168	-24 771	-27 985	-28 493	-29 351	-28 019
Tangible Fixed Assets	7 284	6 191	6 237	5 590	4 751

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 168	-25 771	-28 985	-29 493	-30 351
Shareholder Funds	-23 168	-24 771	-27 985	-28 493	-29 351	-28 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 944	36 549	37 103	37 533	37 900	38 213	38 478
Average Number Employees During Period							2	2	2	2	2	2
Creditors						76 752	106 286	93 933	37 361	43 234	34 705	33 904
Increase From Depreciation Charge For Year Property Plant Equipment							605	554	430	367	313	265
Net Current Assets Liabilities	-30 452	-30 962	-34 222	78 015	-34 102	-32 053	-33 201	-33 294	-32 770	-32 796	-32 771	-33 879
Other Creditors						75 704	105 218	92 901	36 298	42 138	33 475	32 914
Property Plant Equipment Gross Cost						39 978	39 978	39 978	39 978	39 978	39 978
Total Assets Less Current Liabilities	-23 168	-24 771	-27 985	-28 493	-29 351	-28 019	-29 772	-30 419	-30 325	-30 718	-31 006	-32 379
Trade Creditors Trade Payables						1 048	1 068	1 032	1 063	1 096	1 230	990
Creditors Due After One Year				112 098	93 866
Creditors Due Within One Year	30 452	47 277	60 346	112 098	93 866	75 778
Fixed Assets	7 284	6 191	6 237	5 590	4 751	4 034
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions			1 147	339
Tangible Fixed Assets Cost Or Valuation	38 492	38 492	39 639	39 978	39 978
Tangible Fixed Assets Depreciation	31 208	32 301	33 402	34 388	35 227
Tangible Fixed Assets Depreciation Charged In Period		1 093	1 101	986	839

Company staff

Gary T.

Role: Director

Appointed: 25 July 2000

Latest update: 20 February 2024

Gary T.

Role: Secretary

Appointed: 25 July 2000

Latest update: 20 February 2024

Joanna T.

Role: Director

Appointed: 25 July 2000

Latest update: 20 February 2024

People with significant control

Gary T. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Gary T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 23 August 2014
Date Approval Accounts	23 August 2014
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015
Annual Accounts 17 August 2016
Date Approval Accounts	17 August 2016

Aided-trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Gary T.

Joanna T.

Swift Incorporations Limited

People with significant control

Gary T.

Accounts Documents

Company filings

Filing category

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