Aiden J Graham (shopfitters) Ltd in Gateshead, NE10 0UZ

Description

Data updated on: 01-07-2020

Aiden J Graham (shopfitters) is a firm registered at NE10 0UZ Gateshead at 6a Cartmel Park. This enterprise has been registered in year 2012 and is registered under the identification number 08336395. This enterprise has been operating on the UK market for eight years now and the status at the time is active. This enterprise's principal business activity number is 43330: Floor and wall covering. Aiden J Graham (shopfitters) Limited filed its account information for the financial period up to Tue, 31st Mar 2020. The firm's latest confirmation statement was released on Thu, 19th Dec 2019.

So far, this limited company has only been supervised by one managing director: Aiden G. who has been maintaining it for eight years. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Aiden G. as a secretary since the appointment on 2012-12-19.

Aiden G. is the individual with significant control over 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	2019-03-31	2020-03-31
Currency	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
Net Assets Liabilities					5 772	8 551	8 449
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	2 507	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
Creditors					9 686	10 253	9 504
Fixed Assets	304	664	690	517	464	371	297
Net Current Assets Liabilities	1 724	10 187	2 674	6 604	5 831	8 682	8 655
Total Assets Less Current Liabilities	2 028	3 004	3 364	7 121	6 295	9 053	8 952
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	10 417	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

Company staff

Aiden G.

Role: Secretary

Appointed: 19 December 2012

Latest update: 13 June 2020

Aiden G.

Role: Director

Appointed: 19 December 2012

Latest update: 13 June 2020

People with significant control

Aiden G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	30 January 2021
Confirmation statement last made up date	19 December 2019

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 25 May 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	25 May 2017
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
End Date For Period Covered By Report	2017-03-31

Aiden J Graham (shopfitters) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden G.

Aiden G.

People with significant control

Aiden G.

Accounts Documents

Company filings

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