A.i.m Property Developments Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of A.i.m Property Developments Limited, the firm that is situated at 6th Floor Gordon Chambers, 90 Mitchell Street, Glasgow. This means it's been ten years A.i.m Property Developments has existed in the UK, as it was started on Wednesday 3rd December 2014. The firm Companies House Registration Number is SC492609 and the zip code is G1 3NQ. The company's SIC and NACE codes are 41100 which stands for Development of building projects. 2021-12-31 is the last time account status updates were filed.

We have just one managing director currently controlling this particular business, namely Mark M. who's been utilizing the director's obligations since Wednesday 3rd December 2014.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	524

Balance Sheet
Cash Bank In Hand	10 590
Cash Bank On Hand	10 590	6 477	6 004	4 538	9 324	18 446	3 818	56 747
Current Assets			6 004	6 965	44 476	57 998	74 355	121 473
Debtors					22 000	33 000	50 163	39 230
Net Assets Liabilities					-9 305	-12 223	-11 200	3 841
Other Debtors						14 400	18 900
Property Plant Equipment	1 044	530	178	444	44	1	234
Tangible Fixed Assets	1 044
Total Inventories				2 427	13 152	6 552	20 374	25 496

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	424
Shareholder Funds	524

Other Financial Data
Accrued Liabilities	750	1 039	1 460			1 460	1 959	3 961
Accumulated Depreciation Impairment Property Plant Equipment	514	1 028	1 646	2 046	2 446	2 489	2 605	3 184
Average Number Employees During Period		1	1	1	1	1	1	2
Bank Borrowings Overdrafts						35 000	7 000	16 916
Corporation Tax Payable	3 644	9 108	13 227			21 788	26 675	4 887
Creditors	12 114	13 001	22 751	20 131	53 825	35 000	23 916	16 916
Creditors Due Within One Year	11 110
Dividends Paid		26 300	27 450
Increase From Depreciation Charge For Year Property Plant Equipment		514	618	400	400	43	116	579
Merchandise				8 427		6 552	10 374	13 496
Net Current Assets Liabilities	-1 524	-6 524	-16 747	-13 166	-9 349	22 776	12 482	19 711
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors			8 908	2 445	2 898	1 649
Other Taxation Social Security Payable	5 611	1 084	13 843	17 686	50 569	3 203	5 484	24 575
Par Value Share	1	1	1
Profit Loss		20 786	16 875
Property Plant Equipment Gross Cost	1 558	1 558	1 824	2 490	2 490	2 490	2 839	4 230
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 558
Tangible Fixed Assets Cost Or Valuation	1 558
Tangible Fixed Assets Depreciation	514
Tangible Fixed Assets Depreciation Charged In Period	514
Total Additions Including From Business Combinations Property Plant Equipment			266	666			349	1 391
Total Assets Less Current Liabilities	-480	-5 994	-16 569	-12 722	-9 305	22 777	12 716	20 757
Trade Creditors Trade Payables					358	411	7 193	3 730
Trade Debtors Trade Receivables					22 000	18 600	31 263	39 230
Work In Progress							10 000	12 000

Company staff

Mark M.

Role: Director

Appointed: 03 December 2014

Latest update: 26 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022

A.i.m Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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