Aim Applications Limited in Burnley, BB10 2HG

Description

Data updated on: 01-11-2023

06349086 - reg. no. for Aim Applications Limited. This company was registered as a Private Limited Company on 21st August 2007. This company has existed on the market for the last seventeen years. The enterprise could be reached at Unit 1 Briercliffe Business Centre Burnley Road Briercliffe in Burnley. The headquarters' postal code assigned to this place is BB10 2HG. This business's principal business activity number is 25990 which means Manufacture of other fabricated metal products n.e.c.. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-21.

In order to meet the requirements of its customers, this particular limited company is permanently being overseen by a number of two directors who are Andrew I. and Andrew M.. Their outstanding services have been of prime use to the following limited company since August 2007. In order to provide support to the directors, the abovementioned limited company has been using the skills of Andrew I. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 473	184 835	244 110	282 429	190 958

Balance Sheet
Cash Bank On Hand					235 236	221 071	120 451	179 031	119 061	202 195	113 978	176 694
Current Assets	204 897	261 745	363 592	336 109	321 126	330 913	467 302	386 232	306 146	354 856	211 005	298 268
Debtors	160 823	232 801	250 295	100 636	72 890	93 842	331 851	193 701	172 085	147 661	96 027	116 574
Net Assets Liabilities					190 958	247 897	253 518	249 254	212 289	228 338	96 092	191 958
Other Debtors					6 955	2 801	15 299	1 518	2 532	3 446	2 228
Property Plant Equipment					59 744	47 675	41 715	35 559	42 554	52 866	39 947	30 893
Total Inventories					13 000	16 000	15 000	13 500	15 000	5 000	1 000	5 000
Cash Bank In Hand	39 074	24 194	103 547	226 223	235 236
Net Assets Liabilities Including Pension Asset Liability	95 473	184 835	244 110	282 429	190 958
Stocks Inventory	5 000	4 750	9 750	9 250	13 000
Tangible Fixed Assets	26 922	46 714	38 762	47 639	59 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	95 471	184 833	244 108	282 427	190 956
Shareholder Funds	95 473	184 835	244 110	282 429	190 958

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					76 292	84 607	86 857	96 262	82 352	93 597	94 611	103 665
Average Number Employees During Period					5	5	5	9	5	6	3	3
Bank Borrowings Overdrafts										20 501	15 790	11 637
Creditors					8 546	5 910	2 191	167 773	129 975	20 501	15 790	11 637
Increase From Depreciation Charge For Year Property Plant Equipment						13 432	5 300	9 405	7 328	13 970	11 877	9 054
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	72 351	152 764	215 903	241 385	148 951	212 797	219 754	218 459	176 171	204 467	80 004	178 623
Other Creditors					96 150	40 189	129 458	66 123	76 467	93 682	99 821	73 339
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 863
Other Disposals Property Plant Equipment											11 905
Other Taxation Social Security Payable					16 403	39 210	68 696	56 855	26 544	36 278	10 403	31 502
Property Plant Equipment Gross Cost					136 036	132 282	128 572	131 821	124 906	146 463	134 558
Provisions For Liabilities Balance Sheet Subtotal					9 191	6 665	5 760	4 764	6 436	8 494	8 069	5 921
Total Assets Less Current Liabilities	99 273	199 478	254 665	289 024	208 695	260 472	261 469	254 018	218 725	257 333	119 951	209 516
Trade Creditors Trade Payables					56 631	36 081	45 902	42 599	26 964	15 930	15 312	9 838
Trade Debtors Trade Receivables					65 935	91 041	316 552	192 183	169 553	144 215	93 799	116 574
Creditors Due After One Year		6 643	3 871	749	8 546
Creditors Due Within One Year	132 546	108 981	147 689	94 724	172 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 117	3 050		21 238	2 725
Disposals Property Plant Equipment						5 532	3 710		31 436	2 829
Finance Lease Liabilities Present Value Total					8 546	5 910	2 191	2 196
Fixed Assets	26 922	46 714	38 762	47 639	59 744	47 675	41 715	35 559	42 554	52 866
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	65 000	65 000	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 800	8 000	6 684	5 846	9 191
Secured Debts		9 065	6 643	3 871	11 537
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		35 716	2 301	22 130	32 834
Tangible Fixed Assets Cost Or Valuation	55 455	87 171	89 472	111 602	136 036
Tangible Fixed Assets Depreciation	28 533	40 457	50 710	63 963	76 292
Tangible Fixed Assets Depreciation Charged In Period		14 975	10 253	13 253	17 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 051			4 856
Tangible Fixed Assets Disposals		4 000			8 400
Total Additions Including From Business Combinations Property Plant Equipment						1 778		3 249	24 521	24 386
Advances Credits Directors		84 757	103 547	10 989
Advances Credits Made In Period Directors		88 784	113 030	13 270
Advances Credits Repaid In Period Directors		4 027	94 240	105 828
Bank Borrowings										25 000

Company staff

Andrew I.

Role: Director

Appointed: 21 August 2007

Latest update: 12 January 2024

Andrew I.

Role: Secretary

Appointed: 21 August 2007

Latest update: 12 January 2024

Andrew M.

Role: Director

Appointed: 21 August 2007

Latest update: 12 January 2024

People with significant control

The companies with significant control over this firm include: Aim Applications Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Burnley Road, Briercliffe, BB10 2HG, Lancashire and was registered as a PSC under the reg no 11322683.

Aim Applications Holdings Limited

Address: Unit 1 Briercliffe Business Centre Burnley Road, Briercliffe, Burnley, Lancashire, BB10 2HG, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11322683

Notified on 19 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew I.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Aim Applications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

Andrew I.

Andrew M.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Aim Applications Holdings Limited

Andrew M.

Andrew I.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Aim Applications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

Andrew I.

Andrew M.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Aim Applications Holdings Limited

Andrew M.

Andrew I.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013