Aiken Commercial Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Aiken Commercial is a firm located at PO6 3EB Portsmouth at 8 Spur Road. The firm has been registered in year 2008 and is registered under the registration number 06768463. The firm has been operating on the English market for sixteen years now and company official status is active. The business name of the company was changed in the year 2009 to Aiken Commercial Limited. The firm former business name was Barnmarshal. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Aiken Commercial Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-07-21.

At the moment, this specific limited company is directed by one director: Gary A., who was appointed in 2008. Since 2008-12-09 Yomtov J., had performed assigned duties for this limited company up until the resignation in January 2009. At least one secretary in this firm is a limited company, specifically Ksl Company Secretary Limited.

Previous company's names
Aiken Commercial Limited 2009-01-13
Barnmarshal Ltd 2008-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 720	90 044	62 974	55 215	32 707	31 097	10 788

Balance Sheet
Current Assets	75 087	147 083	73 277	87 084	69 961	40 243	17 963	79 314	114 327	112 435	90 779	27 636
Net Assets Liabilities					32 707	31 097	10 788	57 233	75 286	86 614	79 731	27 107
Cash Bank In Hand	74 708	145 483	73 277	86 901	69 782
Debtors	379			183	179
Intangible Fixed Assets	6 300	5 400	4 500	3 600	2 700
Net Assets Liabilities Including Pension Asset Liability	44 720	90 044	62 974	55 215	32 707	31 097	10 788
Stocks Inventory		1 600
Tangible Fixed Assets	429	322	242	757	995

Capital & Reserves
Called Up Share Capital	3	4	4	5	5
Profit Loss Account Reserve	44 717	90 040	62 970	55 210	32 702
Shareholder Funds	44 720	90 044	62 974	55 215	32 707	31 097	10 788

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					40 770	11 692		22 501	39 356	26 057	12 049	1 281
Fixed Assets	6 729	5 722	4 742	4 357	3 695	2 546	1 460	420	315	236	1 001	752
Net Current Assets Liabilities	37 991	84 322	58 232	50 858	29 012	28 551	9 328	56 813	74 971	86 378	78 730	26 355
Total Assets Less Current Liabilities	44 720	90 044	62 974	55 215	32 707	31 097	10 788	57 233	75 286	86 614	79 731	27 107
Creditors Due Within One Year	37 096	62 761	15 045	36 226	40 949	11 692	8 635
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		1	1	3	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	3	1
Tangible Fixed Assets Additions				768	570
Tangible Fixed Assets Cost Or Valuation	1 016	1 016	1 016	1 784	2 354
Tangible Fixed Assets Depreciation	587	694	775	1 027	1 359
Tangible Fixed Assets Depreciation Charged In Period		107	80	252	332

Company staff

Ksl Company Secretary Limited

Role: Corporate Secretary

Appointed: 02 February 2009

Address: Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB, United Kingdom

Latest update: 3 March 2024

Gary A.

Role: Director

Appointed: 09 December 2008

Latest update: 3 March 2024

People with significant control

Gary A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Gary A.

Notified on 9 December 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aiken Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ksl Company Secretary Limited

Gary A.

Yomtov J.

Katherine A.

People with significant control

Gary A.

Accounts Documents

Company filings

Filing category

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