Aidev Limited in Newark, NG24 1TW

Description

Data updated on: 01-11-2023

Registered with number 10416065 eight years ago, Aidev Limited is categorised as a Private Limited Company. The company's actual office address is 14 London Road, Newark. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Aidev Ltd released its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was submitted on 2022-11-20.

Up until now, this particular firm has only been guided by a single director: John D. who has been controlling it for eight years.

John D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	39 581	41 652	33 586	8 088	6 383	54 975	154 285
Current Assets	59 133	61 921	46 601	150 227	47 927	125 005	175 275
Debtors	19 552	20 269	13 015	142 139	41 544	70 030	20 990
Net Assets Liabilities		31 408	11 226	79 710	6 440	68 473	73 578
Other Debtors	8 029	12 033		120 689	20 974	50 850
Property Plant Equipment		923	702	896	1 058	709	464

Other Financial Data
Amount Specific Advance Or Credit Directors	8 029	11 883	4 007	120 690	20 975	20 850
Amount Specific Advance Or Credit Made In Period Directors	8 029	3 854	51 039	125 077	35 585
Amount Specific Advance Or Credit Repaid In Period Directors			66 929	380	135 300	125	20 850
Accumulated Depreciation Impairment Property Plant Equipment		454	800	1 242	1 760	2 109	2 354
Average Number Employees During Period	1	1	2	2	2	3	3
Creditors	24 624	31 436	35 944	71 243	42 344	57 106	102 045
Increase From Depreciation Charge For Year Property Plant Equipment		454	346	442	518	349	245
Net Current Assets Liabilities	34 509	30 485	10 657	78 984	5 583	67 899	73 230
Number Shares Issued Fully Paid			24	8	8	8	8
Other Creditors	3 480	10 740	8 507	1 500	1 499	8 201	21 486
Other Taxation Social Security Payable	21 144	20 696	27 437	69 743	40 683	48 905	80 559
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		1 377	1 502	2 138	2 818	2 818
Provisions For Liabilities Balance Sheet Subtotal			133	170	201	135	116
Total Additions Including From Business Combinations Property Plant Equipment		1 377	125	636	680
Total Assets Less Current Liabilities	34 509	31 408	11 359	79 880	6 641	68 608	73 694
Trade Debtors Trade Receivables	11 523	8 236	13 015	21 450	20 570	19 180	20 990
Trade Creditors Trade Payables					162

Company staff

John D.

Role: Director

Appointed: 07 October 2016

Latest update: 26 March 2024

People with significant control

John D.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah J.

Notified on 10 November 2020

Ceased on 15 March 2024

Nature of control:

1/2 or less of shares

Paula B.

Notified on 24 January 2018

Ceased on 15 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Aidev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Sarah J.

Paula B.

Accounts Documents

Company filings

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