A.i.m Nuclear Services Ltd
26 Timberlake Court Timberlake Road RG21 7AD Basingstoke
Number: 09180670
Incorporation date: 2014-08-18
Dissolution date: 2023-08-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 26 Timberlake Court, Basingstoke RG21 7AD A.i.m Nuclear Services Limited was classified as a Private Limited Company and issued a 09180670 registration number. The company was created on 2014-08-18. A.i.m Nuclear Services Limited had been prospering on the local market for at least 9 years.
Marc T. was this firm's managing director, arranged to perform management duties 10 years ago.
Marc T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||
| Net Worth | 24 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 492 | 11 532 | |||||
| Cash Bank On Hand | 11 532 | 10 112 | 13 511 | 19 325 | 33 916 | 13 738 | |
| Current Assets | 11 404 | 12 108 | 10 833 | 16 018 | 19 325 | 35 005 | 13 738 |
| Debtors | 912 | 576 | 721 | 2 507 | 1 089 | ||
| Net Assets Liabilities | 1 | 1 057 | 5 230 | 3 685 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 | 1 | |||||
| Property Plant Equipment | 74 | 153 | 77 | ||||
| Tangible Fixed Assets | 150 | 74 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 23 | ||||||
| Shareholder Funds | 24 | 1 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 50 | 270 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 307 | 383 | 460 | 460 | ||
| Amounts Recoverable On Contracts | 721 | 2 507 | 1 089 | ||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 8 050 | 7 516 | 8 109 | ||||
| Creditors | 12 166 | 9 898 | 10 850 | 15 640 | 25 544 | 12 145 | |
| Creditors Due Within One Year | 11 500 | 12 166 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 76 | 77 | ||||
| Net Current Assets Liabilities | -96 | -58 | 935 | 5 168 | 3 685 | 9 461 | 1 593 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Taxation Social Security Payable | 1 798 | 2 355 | 2 656 | 15 580 | 25 274 | 12 145 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 230 | 460 | 460 | 460 | 460 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | 31 | 15 | ||||
| Provisions For Liabilities Charges | 30 | 15 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 230 | ||||||
| Tangible Fixed Assets Depreciation | 80 | 156 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 76 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 | ||||||
| Total Assets Less Current Liabilities | 54 | 16 | 1 088 | 5 245 | 3 685 | 9 461 | 1 593 |
| Trade Debtors Trade Receivables | 576 | ||||||
Role: Director
Appointed: 18 August 2014
Latest update: 26 July 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 27 August 2023 |
| Confirmation statement last made up date | 13 August 2022 |
| Annual Accounts 26 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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