Aiguille Business Solutions Limited in Horley, RH6 9TL

Description

Data updated on: 01-11-2023

Aiguille Business Solutions Limited has existed in the UK for at least 24 years. Registered under the number 04014272 in the year 2000, the company is located at Unit 5, Hollybush Business Park Shipley Bridge Lane, Horley RH6 9TL. This firm's classified under the NACE and SIC code 47520 which means Retail sale of hardware, paints and glass in specialised stores. Aiguille Business Solutions Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. The firm's latest confirmation statement was submitted on Wed, 14th Jun 2023.

From the information we have gathered, this business was formed in June 2000 and has been managed by two directors. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Sarah G. as a secretary since June 2000.

Executives who have control over the firm are as follows: Trevor C. owns over 1/2 to 3/4 of company shares . Sarah G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 405	13 906	21 632	10 585	8 209

Balance Sheet
Cash Bank On Hand					10 908	39 863	56 131	28 624	46 487	101 023	29 656	41 846
Current Assets	24 981	44 789	39 707	44 295	40 316	73 046	88 509	58 976	74 111	127 586	71 214	68 319
Debtors	21 549	27 385	14 557	27 932	26 908	30 683	56 131	26 352	22 624	20 563	33 558	18 473
Net Assets Liabilities					8 209	28 465	54 711	41 559	63 832	47 729	37 525	24 316
Property Plant Equipment					28 732	23 332	19 937	16 088	16 759	13 502	56 008	51 691
Total Inventories					2 500	2 500	3 000	4 000	5 000	6 000	8 000	8 000
Cash Bank In Hand	3 432	15 404	24 150	13 863	10 908
Net Assets Liabilities Including Pension Asset Liability	-1 405	13 906	21 632	10 585	8 209
Stocks Inventory		2 000	1 000	2 500	2 500
Tangible Fixed Assets	9 215	6 004	19 473	12 431	28 732

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-1 417	13 894	21 620	10 573	8 197
Shareholder Funds	-1 405	13 906	21 632	10 585	8 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 027	54 243	58 817	63 415	67 489	71 728	78 437	84 754
Average Number Employees During Period					3	4		5	5	4	3	3
Balances Amounts Owed To Related Parties						11 022	7 682			662	1 442	780
Creditors					60 839	67 913	53 735	33 505	27 038	93 359	89 697	95 694
Fixed Assets	9 215	6 004	19 473	12 431	28 732	23 332	19 937	16 088	16 759	13 502	56 008	51 691
Increase From Depreciation Charge For Year Property Plant Equipment						6 216	4 574	4 598	4 074	4 239	6 709	6 317
Net Current Assets Liabilities	-10 620	7 902	39 707	-1 846	-20 523	73 046	34 774	25 471	47 073	34 227	-18 483	-27 375
Property Plant Equipment Gross Cost					76 759	77 575	78 754	79 503	84 248	85 230	134 445	136 445
Total Additions Including From Business Combinations Property Plant Equipment						816	1 179	749	4 745	982	49 215	2 000
Total Assets Less Current Liabilities	-1 405	13 906	21 632	56 726	8 209	28 465	54 711	41 559	63 832	47 729	37 525	24 316
Amount Specific Advance Or Credit Directors					13 092	11 022		858	118
Amount Specific Advance Or Credit Made In Period Directors								858
Amount Specific Advance Or Credit Repaid In Period Directors						2 070			740
Creditors Due After One Year			37 548	46 141
Creditors Due Within One Year	35 601	36 887	37 548	46 141	60 839
Number Shares Allotted	12	12	12	12
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		526	17 722		23 529
Tangible Fixed Assets Cost Or Valuation	34 982	35 508	53 230	53 230	76 759
Tangible Fixed Assets Depreciation	25 767	29 504	33 757	40 799	48 027
Tangible Fixed Assets Depreciation Charged In Period		3 737	4 253	7 042	7 228
Share Capital Allotted Called Up Paid	12	12	12	12

Company staff

Sarah G.

Role: Director

Appointed: 11 December 2002

Latest update: 16 March 2024

Sarah G.

Role: Secretary

Appointed: 14 June 2000

Latest update: 16 March 2024

Trevor C.

Role: Director

Appointed: 14 June 2000

Latest update: 16 March 2024

People with significant control

Trevor C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Aiguille Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Sarah G.

Trevor C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Trevor C.

Sarah G.

Accounts Documents

Company filings

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