Aiken Promotions Limited, BT9 6GN

Description

Data updated on: 01-11-2023

Aiken Promotions Limited, a Private Limited Company, based in 418 Lisburn Road, Belfast in Belfast. The head office's zip code BT9 6GN. This firm has been registered in year 1961. The business Companies House Reg No. is NI004783. This enterprise's principal business activity number is 90020 which means Support activities to performing arts. Aiken Promotions Ltd released its latest accounts for the financial period up to 2020/12/31. The business most recent annual confirmation statement was filed on 2022/11/17.

We have just one director presently managing this company, specifically Peter A. who has been carrying out the director's responsibilities since 1961-01-16. The following company had been directed by Anne A. up until twenty two years ago. As a follow-up a different director, specifically James A. gave up the position seventeen years ago.

Peter A. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 371 672	1 640 630

Balance Sheet
Cash Bank On Hand		5 025 134	3 934 487	3 306 895	4 722 599	4 667 355	3 872 212	2 468 493	3 719 774
Current Assets	6 131 758	5 163 602	3 998 100	4 135 142	5 787 722	4 978 222	4 376 558	3 222 932	5 926 533
Debtors	24 290	138 468	63 613	828 247	1 065 123	310 867	504 346	754 439	2 206 759
Net Assets Liabilities		1 640 630	1 384 936	1 216 530	1 306 843	1 637 250	1 555 746	1 519 046	1 730 655
Other Debtors		18 391	44 833	819 993	1 045 355	310 867	504 346	733 599	1 911 746
Property Plant Equipment		1 568	1 176	784	392			2 918	2 267
Cash Bank In Hand	6 107 468	5 025 134
Net Assets Liabilities Including Pension Asset Liability	1 371 672	1 640 630
Tangible Fixed Assets		1 568

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	1 371 597	1 640 555
Shareholder Funds	1 371 672	1 640 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 379	31 771	32 163	32 555	32 947	32 947	33 319	33 970
Average Number Employees During Period						45	32	4	5
Bank Borrowings Overdrafts							5	5	5
Creditors		3 524 540	2 614 916	2 919 883	4 481 799	3 341 408	2 821 169	1 707 161	4 198 502
Increase From Depreciation Charge For Year Property Plant Equipment			392	392	392	392		372	651
Investment Property Fair Value Model						-1 306 768	-1 637 175	-1 555 671
Net Current Assets Liabilities	1 371 672	1 639 062	1 383 184	1 215 259	1 305 923	1 636 814	1 555 389	1 515 771	1 728 031
Number Shares Issued Fully Paid			75	75	75	75	75	75	75
Other Creditors		1 979 823	1 431 663	2 754 641	3 770 491	2 769 691	2 552 011	1 152 225	2 244 829
Other Taxation Social Security Payable		360 774	34 188	4 367	630 893	291 503	185 756	67 252	29 543
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						330 407	-81 504	-36 700	211 609
Property Plant Equipment Gross Cost		32 947	32 947	32 947	32 947	32 947	32 947	36 237
Provisions For Liabilities Balance Sheet Subtotal		-676	-576	-487	-528	-436	-357	-357	-357
Total Additions Including From Business Combinations Property Plant Equipment								3 290
Total Assets Less Current Liabilities	1 371 672	1 640 630	1 384 360	1 216 043	1 306 315	1 636 814	1 555 389	1 518 689	1 730 298
Trade Creditors Trade Payables		1 183 943	1 149 065	160 875	80 415	280 214	83 397	487 679	1 924 125
Trade Debtors Trade Receivables		119 401	18 780	8 254	19 768			20 840	295 013
Creditors Due Within One Year	4 760 086	3 524 540
Fixed Assets		1 568
Number Shares Allotted		75
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions		1 960
Tangible Fixed Assets Cost Or Valuation	30 987	32 947
Tangible Fixed Assets Depreciation	30 987	31 379
Tangible Fixed Assets Depreciation Charged In Period		392

Company staff

Peter A.

Role: Director

Appointed: 09 May 2002

Latest update: 21 March 2024

Mary M.

Role: Secretary

Appointed: 16 October 2007

Resigned: 23 September 2019

Latest update: 21 March 2024

James A.

Role: Secretary

Appointed: 16 January 1961

Resigned: 16 October 2007

Latest update: 21 March 2024

Anne A.

Role: Director

Appointed: 16 January 1961

Resigned: 09 May 2002

Latest update: 21 March 2024

James A.

Role: Director

Appointed: 16 January 1961

Resigned: 27 February 2007

Latest update: 21 March 2024

People with significant control

Peter A.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Aiken Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Mary M.

James A.

Anne A.

James A.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies