Aiden J Graham (shopfitters) Limited
6a Cartmel Park Pelaw NE10 0UZ Gateshead
Number: 08336395
Incorporation date: 2012-12-19
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 6a Cartmel Park, Gateshead NE10 0UZ Aiden J Graham (shopfitters) Ltd was a Private Limited Company registered under the 08336395 registration number. It had been founded thirteen years ago before was dissolved on 2022-08-30.
This specific limited company was managed by one managing director: Aiden G. who was maintaining it for ten years.
Aiden G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 028 | 3 004 | 2 508 | 6 258 | 5 772 | |||
| Balance Sheet | ||||||||
| Current Assets | 9 890 | 10 187 | 11 940 | 17 022 | 15 517 | 18 935 | 18 159 | 15 415 |
| Net Assets Liabilities | 5 772 | 8 551 | 8 449 | 6 862 | ||||
| Cash Bank In Hand | 1 259 | 834 | 935 | |||||
| Debtors | 8 631 | 9 353 | 11 005 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 028 | 3 004 | 2 508 | 6 258 | 5 772 | |||
| Other Debtors | 8 631 | 9 353 | ||||||
| Tangible Fixed Assets | 304 | 664 | 690 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 027 | 3 003 | 2 506 | |||||
| Shareholder Funds | 2 028 | 3 004 | 2 508 | 6 258 | 5 772 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 523 | 502 | 503 | 503 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 9 686 | 10 253 | 9 504 | 7 386 | ||||
| Fixed Assets | 304 | 664 | 690 | 517 | 464 | 371 | 297 | 612 |
| Net Current Assets Liabilities | 1 724 | 10 187 | 11 940 | 6 604 | 5 831 | 8 682 | 8 655 | 8 029 |
| Total Assets Less Current Liabilities | 2 028 | 3 004 | 3 364 | 7 121 | 6 295 | 9 053 | 8 952 | 8 641 |
| Director Remuneration | 8 156 | 9 996 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 8 156 | 9 996 | ||||||
| Accruals Deferred Income Within One Year | 915 | |||||||
| Administrative Expenses | 20 866 | 20 819 | ||||||
| Cost Sales | 412 | 1 033 | ||||||
| Creditors Due Within One Year | 8 166 | 7 847 | 9 266 | 10 418 | 9 686 | |||
| Depreciation Tangible Fixed Assets Expense | 101 | 222 | ||||||
| Gross Profit Loss | 48 318 | 45 788 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | 27 452 | 24 969 | ||||||
| Other Creditors Due Within One Year | 1 723 | 1 708 | ||||||
| Other Interest Receivable Similar Income | 6 | 11 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 22 027 | 20 056 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 27 458 | 24 980 | ||||||
| Accruals Deferred Income | 971 | 856 | 863 | 523 | ||||
| Creditors Due After One Year | 6 876 | 9 267 | ||||||
| Tangible Fixed Assets Additions | 405 | 582 | 256 | |||||
| Tangible Fixed Assets Cost Or Valuation | 405 | 987 | 1 243 | |||||
| Tangible Fixed Assets Depreciation | 101 | 323 | 553 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 222 | 230 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 5 528 | 5 168 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 431 | 4 924 | ||||||
| Total Dividend Payment | 20 000 | 19 080 | ||||||
| Trade Creditors Within One Year | 915 | 971 | ||||||
| Turnover Gross Operating Revenue | 48 730 | 46 821 | ||||||
Role: Secretary
Appointed: 19 December 2012
Latest update: 7 April 2025
Role: Director
Appointed: 19 December 2012
Latest update: 7 April 2025
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 January 2022 |
| Confirmation statement last made up date | 19 December 2020 |
| Annual Accounts 05 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-19 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 05 August 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 1 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts 1 June 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 1 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts 25 May 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 25 May 2017 |
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