Aim Oasys Limited in Crewe, CW1 5UE

Description

Data updated on: 01-11-2023

Registered at The Smithy Crewe Hall Farm, Crewe CW1 5UE Aim Oasys Limited is classified as a Private Limited Company issued a 08479019 Companies House Reg No. The firm was launched on 2013/04/08. The enterprise's registered with SIC code 75000 meaning Veterinary activities. 2022-04-30 is the last time company accounts were reported.

The details regarding this particular enterprise's management suggests there are two directors: David P. and Stuart C. who became members of the Management Board on 2013/04/08. To support the directors in their duties, this particular business has been utilizing the skills of David P. as a secretary since 2013.

Executives with significant control over the firm are: Stuart C. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10 035

Balance Sheet
Cash Bank On Hand		1 159		592	978	530	282
Current Assets	7 759	1 259	375	1 029	1 580	1 048	382
Debtors	100	100	375	437	602	518	100
Other Debtors		100	375	437	602	518	100
Property Plant Equipment		554	443	354	283	226	181
Cash Bank In Hand	7 659
Intangible Fixed Assets	4 400
Net Assets Liabilities Including Pension Asset Liability	10 035
Tangible Fixed Assets	162

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	9 835
Shareholder Funds	10 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		23 033	29 803	36 573	43 343	50 113	56 883
Accumulated Depreciation Impairment Property Plant Equipment		545	656	745	816	873	918
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts			199
Creditors		65 125	77 162	83 312	89 136	92 224	94 451
Dividends Paid On Shares			47 908	41 138	34 368
Fixed Assets	4 562	51 769	48 351	41 492	34 651	27 824	21 009
Increase From Amortisation Charge For Year Intangible Assets			6 770	6 770	6 770	6 770	6 770
Increase From Depreciation Charge For Year Property Plant Equipment			111	89	71	57	45
Intangible Assets		51 215	47 908	41 138	34 368	27 598	20 828
Intangible Assets Gross Cost		74 248	77 711	77 711	77 711	77 711
Net Current Assets Liabilities	5 473	-63 866	-76 787	-82 283	-87 556	-91 176	-94 069
Number Shares Issued Fully Paid			200
Other Creditors		65 051	76 963	82 767	88 392	90 742	94 442
Other Taxation Social Security Payable		74					9
Par Value Share			1
Property Plant Equipment Gross Cost		1 099	1 099	1 099	1 099	1 099
Total Assets Less Current Liabilities	10 035	-12 097	-28 436	-40 791	-52 905	-63 352	-73 060
Trade Creditors Trade Payables				545	744	1 482
Creditors Due Within One Year	2 286
Intangible Fixed Assets Additions	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Additions	202
Tangible Fixed Assets Cost Or Valuation	202
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40

Company staff

David P.

Role: Director

Appointed: 08 April 2013

Latest update: 20 January 2024

David P.

Role: Secretary

Appointed: 08 April 2013

Latest update: 20 January 2024

Stuart C.

Role: Director

Appointed: 08 April 2013

Latest update: 20 January 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Aim Oasys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Stuart C.

Barbara K.

People with significant control

Stuart C.

David P.

Accounts Documents

Company filings

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