A.i.m. Consultancy Limited in Oxfordshire, RG9 1UB

Description

Data updated on: 01-11-2023

A.i.m. Consultancy Limited has existed on the British market for thirty two years. Started with registration number 02705328 in 1992, the firm is based at The Dene, Paradise Road, Oxfordshire RG9 1UB. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-30.

In the limited company, the full range of director's assignments have so far been performed by Catherine M. who was designated to this position thirty two years ago. Since June 1992 John M., had been functioning as a director for this limited company up until the resignation in June 2014. Additionally another director, namely Roger D. quit in June 1992. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Richard B. as a secretary for the last three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	241 721	348 907	383 462	404 604	375 914	291 952

Balance Sheet
Cash Bank On Hand						139 210	117 171
Current Assets	304 395	389 997	262 177	74 119	380 159	311 976	127 371	40 250	44 372	76 157	131 481	93 010	69 030
Debtors	26 420	46 553	11 540	9 216	39 761	18 515	10 200
Net Assets Liabilities						291 953	318 600	329 333	266 850	296 717	368 052	405 225	423 167
Property Plant Equipment						3 694	3 140
Cash Bank In Hand	277 975	343 444	250 637	64 903	109 613	139 210
Net Assets Liabilities Including Pension Asset Liability	241 721	348 907	383 462	404 604	375 914	291 952
Tangible Fixed Assets	3 852	5 202	4 883	4 972	4 345	3 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 621	348 807	383 362	404 504	375 814	291 852
Shareholder Funds	241 721	348 907	383 462	404 604	375 914	291 952

Other Financial Data
Version Production Software											2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						7 557	8 111
Administrative Expenses						27 368	24 210
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense						50 143	86 627
Creditors						23 717	27 105	4 671	13 072	13 181	80 659	88 810	65 719
Depreciation Expense Property Plant Equipment						651	554
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid						80 000	60 000
Fixed Assets	3 852	5 202	138 079	335 538	4 345	3 693	218 334	293 754	235 550	233 741	317 230	401 024	419 856
Gross Profit Loss						105 744	107 448
Income From Other Fixed Asset Investments						-12 594	21 291
Increase From Depreciation Charge For Year Property Plant Equipment							554
Investments						154 251	215 195
Investments Fixed Assets			133 196	330 566	230 785	154 251	215 195
Net Current Assets Liabilities	237 869	343 705	245 383	69 066	371 569	288 259	100 266	35 579	31 300	62 976	50 822	4 200	3 311
Operating Profit Loss						78 376	83 238
Other Interest Receivable Similar Income Finance Income						333	314
Profit Loss						50 143	86 627
Profit Loss On Ordinary Activities Before Tax						66 115	104 843
Property Plant Equipment Gross Cost							11 251
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 972	18 216
Total Assets Less Current Liabilities	241 721	348 907	383 462	404 604	375 914	291 952	318 600	329 333	266 850	296 717	368 052	405 225	423 167
Creditors Due Within One Year Total Current Liabilities	66 526	46 292
Tangible Fixed Assets Additions		2 016	536	967	129
Tangible Fixed Assets Cost Or Valuation	7 604	9 620	10 156	11 122	11 251	11 251
Tangible Fixed Assets Depreciation	3 752	4 418	5 272	6 150	6 906	7 558
Tangible Fixed Assets Depreciation Charge For Period		666
Creditors Due Within One Year		46 292	16 794	5 053	8 590	23 717
Current Asset Investments					230 785	154 251
Tangible Fixed Assets Depreciation Charged In Period			855	878	756	652